Civic Intelligence

Maemae Elementary School Ptsa

990 • Fiscal year 2019 • EIN 23-7209351

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$356,165

Up $40,065 (+13%) from 2018

Net Assets

Up

$356,165

Up $40,065 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$216,940

Up $28,265 (+15%) from 2018

Expenses

Up

$176,875

Up $69,759 (+65%) from 2018

Net Income

Down

$40,065

Down $41,494 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$356,165
Liabilities$0
Net Assets$356,165
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$216,940
Expenses$176,875
Net Income$40,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$267,155
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$316,100$356,165▲ $40,065
Cash and Non-Interest-Bearing Accounts$307,920$347,985▲ $40,065
Total Assets$316,100$356,165▲ $40,065
Other Assets Total$8,180$8,180→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,100$356,165▲ $40,065
Total Liabilities and Net Assets / Fund Balance$316,100$356,165▲ $40,065
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terri MillerPresident
Jamie ChvostaVice President
Tania MorimotoAssistant Treasurer
Christina LippertMembership
Sheila IzukaPrograms
Tracy KaitaSecretary
Charlene MowTreasurer
Julie SegawaWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241
Program Service Revenue
$121,266
Investment Income
$914
Other Revenue
$92,519
Change in Net Assets
$40,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,875
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$150,683$0$0$150,683
Occupancy$2,853$713$0$3,566
Fees for Services Accounting$0$1,047$0$1,047
Office Expenses$202$51$0$253
Insurance$0$100$0$100
Total Functional Expenses$153,738$23,137$0$176,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,673
Fundraising Direct Expenses$45,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Night$69,678$69,678$30,606$39,072
Fall Fundraiser$42,902$42,902$2,033$40,869
Total Events$138,673$138,673$45,337$93,336
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
2019-04-01
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 Appendix391 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0316100
IRS990/TotalAssetsEOYAmt0356165
IRS990/TotalAssetsGrp/BOYAmt0316100
IRS990/TotalAssetsGrp/EOYAmt0356165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153738
IRS990/TotalProgramServiceRevenueAmt0121266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083830337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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/AtSubmissionCreationDeviceId00B2DB063BA297229E3AD54F119478864CA62D7AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2DB063BA297229E3AD54F119478864CA62D7AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:33:52
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/ReturnTs02019-11-14T23:34:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,165
Liabilities
$0
Net assets
$356,165
Revenue
$216,940
Expenses
$176,875
Net income
$40,065
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