Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Maemae Elementary School Ptsa
990EZ • Fiscal year 2022 • EIN 23-7209351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$302,232
Up $40,915 (+16%) from 2021
Net Assets
Up$302,232
Up $40,915 (+16%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$162,481
Down $11,835 (-6.8%) from 2021
Expenses
Down$121,566
Down $76,448 (-39%) from 2021
Net Income
Up$40,915
Up $64,613 (+273%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $190,268
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRADE LEVEL SUPPORT - EXPENSES INCURRED TO PROVIDE ADDITIONAL INSTRUCTIONAL SUPPORT FOR EACH GRADE LEVEL AT MA`EMA`E ELEMENTARY SCHOOL. | - | $58,871 |
| SUMMER PROGRAM - EXPENSES INCURRED FOR SUMMER PROGRAM ACTIVITIES. | - | $42,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLENE MOW | President | - | $0 | - | - |
| HILARIE ALOMAR | Corr Secreta | - | $0 | - | - |
| MALIA DAY | Recording Se | - | $0 | - | - |
| SHEILA IZUKA | Treasurer | - | $0 | - | - |
| JAN LAU | Co-Treasurer | - | $0 | - | - |
| SHANNON NASU | Assistant Tr | - | $0 | - | - |
| CHRISTINA LIPPERT | Co-Assist Tr | - | $0 | - | - |
| CHRISTINA CHOY | Programs CHA | - | $0 | - | - |
| TANIA MORIMOTO | Assistant Pr | - | $0 | - | - |
| MICHELE TOM | Family Night | - | $0 | - | - |
| TERRI MILLER | Assist Famil | - | $0 | - | - |
| BONNY FANG | Ways And Mea | - | $0 | - | - |
| NANCY LAM | Ass Ways & M | - | $0 | - | - |
| JULIE SEGAWA | Membership C | - | $0 | - | - |
| DEDE ODO | T Shirt Chai | - | $0 | - | - |
| GAVAN ABE | CUB Scout Or | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $48,905 | $48,905 | $3,309 | $45,596 |
| Dolphin Dash | $34,631 | $34,631 | $3,809 | $30,822 |
| Total Events | $83,536 | $83,536 | $7,118 | $76,418 |
Filing and Contact Details
Filer
- Filer Name
- Maemae Elementary School Ptsa
- EIN
- 23-7209351
- Address
- 319 WYLLIE STREET, HONOLULU, HI 96817
Signing Officer
- Name
- Sheila Izuka
- Title
- Treasurer
- Phone
- 8083830337
- Signed
- 2022-11-10
- 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 expenses 486 insurance 100 equipment 342 dues expense 2,248 president discretionary 2,684 program expenses 101,294 technology suppport 12,862 community facility 922 total 120,938”
Form 990-ez, Part II, Line 24
“Other assets 8,180 8,180 total 8,180 8,180”
Form 990-ez, Part III
“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.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DEDE ODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | GAVAN ABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CORR SECRETA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FAMILY NIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ASSIST FAMIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | WAYS AND MEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | ASS WAYS & M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBERSHIP C |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | CUB SCOUT OR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8180 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER PROGRAM - EXPENSES INCURRED FOR SUMMER PROGRAM ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRADE LEVEL SUPPORT - EXPENSES INCURRED TO PROVIDE ADDITIONAL INSTRUCTIONAL SUPPORT FOR EACH GRADE LEVEL AT MA`EMA`E ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 58871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24869 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 82235 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101294 |
| IRS990EZ/TotalRevenueAmt | 0 | 162481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.MAEMAESCHOOLPTSA.COM/ |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL OF THE BOARD MEMBERS OF MA'E MA'E ELEMENTARY SCHOOL PTSA HAVE CHILDREN ENROLLED AT MA'E MA'E ELEMENTARY SCHOOL (A MEMBER OF THE HAWAII PUBLIC SCHOOLS SYSTEM). THE BOARD MEMBERS FOR THE HAWAII PUBLIC SCHOOL SYSTEM ARE ELECTED BY THE GENERAL PUBLIC IN A STATEWIDE ELECTION. MANAGEMENT OF ELEMENTARY SCHOOL IS DELEGATED TO THE LOCAL LEVEL AND LOCAL MANAGEMENT SERVES FOR THE BENEFIT OF THE CHILDREN AND PARENTS OF MA'E MA'E ELEMENTARY SCHOOL AND MA'E MA'E ELEMENTARY SCHOOL PTSA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990266482 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MA'E MA'E ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | MA'E MA'E ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DOLPHIN DASH |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3309 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 486 INSURANCE 100 EQUIPMENT 342 DUES EXPENSE 2,248 PRESIDENT DISCRETIONARY 2,684 PROGRAM EXPENSES 101,294 TECHNOLOGY SUPPPORT 12,862 COMMUNITY FACILITY 922 TOTAL 120,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 8,180 8,180 TOTAL 8,180 8,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA IZUKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083830337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAEMAE ELEMENTARY SCHOOL PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAEM |
| ReturnHeader/Filer/EIN | 0 | 237209351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 319 WYLLIE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454976134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 11773 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085918480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T DOI |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T18:25:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IZUKA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,232
- Liabilities
- -
- Net assets
- $302,232
- Revenue
- $162,481
- Expenses
- $121,566
- Net income
- $40,915