Civic Intelligence

Hahaione Elementary School Ptsa

990EZ • Fiscal year 2020 • EIN 23-7209291

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,917

Down $26,210 (-15%) from 2018

Net Assets

Down

$144,917

Down $26,210 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$53,487

Down $22,442 (-30%) from 2018

Expenses

Up

$109,369

Up $76,303 (+231%) from 2018

Net Income

Down

-$55,882

Down $98,745 (-230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$144,917
Liabilities-
Net Assets$144,917
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$53,487
Expenses$109,369
Net Income-$55,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$78,307
Mission and Program Overview

Mission

Supporting hahaione elementary school

Program Services

DescriptionGrantsExpenses
IN FISCAL YEAR 2020 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.-$99,106
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA DAYRITPresident-$0--
BOB SPEARVice Preside-$0--
BRENT DILLABAUGHSecretary-$0--
ULISES CUELLARTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts$16,359$16,359$6,754$9,605
Total Events$16,359$16,359$6,754$9,605
Filing and Contact Details

Filer

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

Signing Officer

Name
Ulises Cuellar
Title
Treasurer
Phone
8084784970
Signed
2021-03-31
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 990-ez, Part I, Line 16

“Expenses office supplies 902 travel 400 insurance 100 training 6,886 bank service charges 40 donation 412 dues/fees 1,006 support funding 95,816 hospitality 2,485 angel fund 393 licenses & permits 4 supplies/tools 117 online processing fee 351 total 108,912”

Raw XML Appendix139 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/PersonNm0ULISES CUELLAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08082260010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 PEPEEKEO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968251199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144917
IRS990EZ/FundraisingGrossIncomeAmt034333
IRS990EZ/GrossReceiptsAmt078307
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144917
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/PersonNm0DIANA DAYRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT DILLABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ULISES CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING HAHAIONE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YEAR 2020 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024820
IRS990EZ/SpecialEventsNetIncomeLossAmt09513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109369
IRS990EZ/TotalProgramServiceExpensesAmt099106
IRS990EZ/TotalRevenueAmt053487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0282206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282206
IRS990ScheduleA/TotalSupportAmt0282913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 902 TRAVEL 400 INSURANCE 100 TRAINING 6,886 BANK SERVICE CHARGES 40 DONATION 412 DUES/FEES 1,006 SUPPORT FUNDING 95,816 HOSPITALITY 2,485 ANGEL FUND 393 LICENSES & PERMITS 4 SUPPLIES/TOOLS 117 ONLINE PROCESSING FEE 351 TOTAL 108,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULISES CUELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084784970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAHAIONE ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HAHA
ReturnHeader/Filer/EIN0237209291
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 PEPEEKEO STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968251199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
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/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02021-04-05T20:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,917
Liabilities
-
Net assets
$144,917
Revenue
$53,487
Expenses
$109,369
Net income
-$55,882
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
2020Detailed filing. Detailed filing data is available for this year.$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