Civic Intelligence

Hahaione Elementary School Ptsa

990EZ • Fiscal year 2023 • EIN 23-7209291

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
595 Pepeekeo StreetHonolulu, HI 96825-1199

(808) 478-4970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$166,765

Up $5,847 (+3.6%) from 2022

Net Assets

Up

$166,765

Up $5,847 (+3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,229

Flat from 2022

Expenses

Flat

$27,382

Flat from 2022

Net Income

Flat

$5,847

Flat from 2022

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: $166,765Net Assets 2023: $166,7652023Assets 2023: $166,964Net Assets 2023: $166,9642023Assets 2024: $170,124Net Assets 2024: $170,1242024Assets 2025: $170,982Net Assets 2025: $170,9822025

Highlighted filing

2023

Assets$166,765
Liabilities-
Net Assets$166,765
Open 2023 Filing

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: $33,229Expenses 2023: $27,382Net Income 2023: $5,8472023Revenue 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

2023

Revenue$33,229
Expenses$27,382
Net Income$5,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$60,798
Mission and Program Overview

Mission

Supporting hahaione elementary school

Program Services

DescriptionGrantsExpenses
IN FISCAL YEAR 2023 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.-$25,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA GALLARDOPresident-$0--
CHRISTINE GLAZERPresident-$0--
BOB SPEARVice Preside-$0--
DONGHYUN KIMTreasurerPT$0--
RHETA EVERESTCorrespondin-$0--
BRENT DILLABAUGHRecording Se-$0--
MARYBETH BALDWINParliamentar-$0--
CINDY KAJIWARACurrent TreaPT$0--
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
Cindy Kajiwara
Title
Current Treasurer
Phone
8084784970
Signed
2024-05-14
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 exp 389 insurance 100 dues/fees 108 support funding 14,469 hospitality 4,278 angel fund/5th g grad/act 6,408 equipment rental 150 online processing fee 584 total 26,486”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08084784970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 PEPEEKEO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968251199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166765
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA GALLARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE GLAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONGHYUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHETA EVEREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT DILLABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYBETH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY KAJIWARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CURRENT TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING HAHAIONE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YEAR 2023 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027569
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027382
IRS990EZ/TotalProgramServiceExpensesAmt025155
IRS990EZ/TotalRevenueAmt033229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0251563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251563
IRS990ScheduleA/TotalSupportAmt0252285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 389 INSURANCE 100 DUES/FEES 108 SUPPORT FUNDING 14,469 HOSPITALITY 4,278 ANGEL FUND/5TH G GRAD/ACT 6,408 EQUIPMENT RENTAL 150 ONLINE PROCESSING FEE 584 TOTAL 26,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY KAJIWARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084784970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02024-05-14T22:33:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAJIWARA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,765
Liabilities
-
Net assets
$166,765
Revenue
$33,229
Expenses
$27,382
Net income
$5,847
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
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.33$0.27$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