Civic Intelligence

Maemae Elementary School Ptsa

990 • Fiscal year 2018 • EIN 23-7209351

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization Profilewww.maemaeschoolptsa.com
319 Wyllie StreetHonolulu, HI 96817

(808) 383-0337

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$316,100

No earlier filing loaded for comparison.

Net Assets

$316,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$188,675

No earlier filing loaded for comparison.

Expenses

$107,116

No earlier filing loaded for comparison.

Net Income

$81,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $316,100Liabilities 2018: $0Net Assets 2018: $316,1002018Assets 2019: $356,165Liabilities 2019: $0Net Assets 2019: $356,1652019Assets 2020: $285,235Net Assets 2020: $285,2352020Assets 2021: $261,317Net Assets 2021: $261,3172021Assets 2022: $302,232Net Assets 2022: $302,2322022Assets 2023: $283,946Liabilities 2023: $0Net Assets 2023: $283,9462023Assets 2024: $178,605Liabilities 2024: $0Net Assets 2024: $178,6052024

Highlighted filing

2018

Assets$316,100
Liabilities$0
Net Assets$316,100
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $188,675Expenses 2018: $107,116Net Income 2018: $81,5592018Revenue 2019: $216,940Expenses 2019: $176,875Net Income 2019: $40,0652019Revenue 2020: $98,729Expenses 2020: $169,659Net Income 2020: -$70,9302020Revenue 2021: $174,316Expenses 2021: $198,014Net Income 2021: -$23,6982021Revenue 2022: $162,481Expenses 2022: $121,566Net Income 2022: $40,9152022Revenue 2023: $168,715Expenses 2023: $184,336Net Income 2023: -$15,6212023Revenue 2024: $159,777Expenses 2024: $265,118Net Income 2024: -$105,3412024

Highlighted filing

2018

Revenue$188,675
Expenses$107,116
Net Income$81,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$238,864
Mission and Program Overview

Mission

The hawaii state ptsa and the ma`ema`e ptsa are promoted through an advocacy and educational program directed toward parents, teachers, and the general public; are developed through conferences, commiitees, projects, and programs; and are governed and qualified by the basic policies set forth in article iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,541$316,100▲ $81,559
Cash and Non-Interest-Bearing Accounts$226,361$307,920▲ $81,559
Total Assets$234,541$316,100▲ $81,559
Other Assets Total$8,180$8,180→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,541$316,100▲ $81,559
Total Liabilities and Net Assets / Fund Balance$234,541$316,100▲ $81,559
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie ChvostaProgram Chair
Terri MillerPresident
Lahela Perry1st Vice President
Christina Lippert2nd Vice President
Michelle KatoCorresponding Secretary
Tracy KaitaSecretary
Charlene MowTreasurer
Takemi NakasoneWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257
Program Service Revenue
$96,750
Investment Income
$611
Other Revenue
$89,057
Change in Net Assets
$81,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,483$0$0$94,483
Occupancy$3,300$826$0$4,126
Fees for Services Accounting$0$712$0$712
Office Expenses$170$42$0$212
Insurance$0$100$0$100
Total Functional Expenses$97,953$9,163$0$107,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,618
Fundraising Direct Expenses$41,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Night$69,240$69,240$25,966$43,274
Fall Fundraiser$40,123$40,123$2,257$37,866
Total Events$135,618$135,618$41,978$93,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maemae Elementary School Ptsa
EIN
23-7209351
Phone
8083830337
Address
319 WYLLIE STREET, HONOLULU, HI 96817

Signing Officer

Name
Charlene Mow
Title
Treasurer
Phone
8083830337
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Mow
Formed
2013
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,250

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board members are given a draft of the return prior to filing.”

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234541
IRS990/TotalAssetsEOYAmt0316100
IRS990/TotalAssetsGrp/BOYAmt0234541
IRS990/TotalAssetsGrp/EOYAmt0316100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107116
IRS990/TotalGrossUBIAmt089057
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316100
IRS990/TotalProgramServiceExpensesAmt097953
IRS990/TotalProgramServiceRevenueAmt096750
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089057
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316100
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 WYLLIE STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.maemaeschoolptsa.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083830337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAEMAE ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MAEM
ReturnHeader/Filer/EIN0237209351
ReturnHeader/Filer/PhoneNum08083830337
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 WYLLIE STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07103033C172C7F2BEDD3DF261052597F0766DF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:29:28
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/ReturnTs02018-10-24T21:29:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,100
Liabilities
$0
Net assets
$316,100
Revenue
$188,675
Expenses
$107,116
Net income
$81,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.60$2.65$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.69$1.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.62$1.22$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.74$1.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.99$1.70$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.17$1.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.89$1.07$0.82