Civic Intelligence

Hahaione Elementary School Ptsa

990EZ • Fiscal year 2017 • EIN 23-7209291

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$128,264

Up $5,323 (+4.3%) from 2016

Net Assets

Up

$128,264

Up $5,918 (+4.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,489

Down $3,040 (-3.7%) from 2016

Expenses

Up

$72,571

Up $20,224 (+39%) from 2016

Net Income

Down

$5,918

Down $23,264 (-80%) from 2016

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

2017

Assets$128,264
Liabilities-
Net Assets$128,264

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

2017

Revenue$78,489
Expenses$72,571
Net Income$5,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$115,107
Mission and Program Overview

Mission

Supporting hahaione elementary school

Program Services

DescriptionGrantsExpenses
IN FISCAL YEAR 2017 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.-$71,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SPEARPresident-$0--
KEVIN PANGVice President-$0--
MICHELLE MATSUMOTOSecretary-$0--
KEN TOKITATreasurerPT$0--
ANGELA BONDParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$29,135$28,230$12,857$15,373
Playground Fundrasing$11,859$11,859-$11,859
Total Events$73,350$72,445$36,618$35,827
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
Ken Tokita
Title
Treasurer
Phone
8082260010
Signed
2017-11-03
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

IB TRAINING 31374.

Form 990EZ, Part I, Line 16

DONATION 916.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 114.

Form 990EZ, Part I, Line 16

SUPPORT FUNDING 36599.

Form 990EZ, Part I, Line 16

HOSPITALITY 2305.

Form 990EZ, Part I, Line 16

INSURANCE 100.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 138.

Form 990EZ, Part I, Line 16

SUPPLIES 124.

Form 990EZ, Part II, Line 24

PAY PAL RECEIVABLE

Raw XML Appendix179 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/PersonNm0KEN TOKITA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082260010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 PEPEEKEO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968251199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128264
IRS990EZ/FundraisingGrossIncomeAmt072445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MATSUMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN TOKITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING HAHAIONE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YEAR 2017 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036618
IRS990EZ/SpecialEventsNetIncomeLossAmt035827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072571
IRS990EZ/TotalProgramServiceExpensesAmt071431
IRS990EZ/TotalRevenueAmt078489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271800
IRS990ScheduleA/TotalSupportAmt0271842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAYGROUND FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IB TRAINING 31374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT FUNDING 36599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAY 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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TOKITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082260010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBD1A8CA021AB9D119720182F0120EAF95C99031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:22:57
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/ReturnTs02017-12-13T19:23:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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