Civic Intelligence

Noelani Hawaii Congress Noelani School PTA

990EZ • Fiscal year 2014 • EIN 23-7209360

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

2655 Woodlawn Dr96822

(808) 988-1858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$80,750

No earlier filing loaded for comparison.

Net Assets

$80,750

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$120,879

No earlier filing loaded for comparison.

Expenses

$136,793

No earlier filing loaded for comparison.

Net Income

-$15,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $80,750Liabilities 2014: $0Net Assets 2014: $80,7502014Assets 2015: $88,309Liabilities 2015: $0Net Assets 2015: $88,3092015Assets 2016: $112,248Liabilities 2016: $0Net Assets 2016: $112,2482016Assets 2017: $170,845Liabilities 2017: $0Net Assets 2017: $170,8452017Assets 2018: $258,671Liabilities 2018: $0Net Assets 2018: $258,6712018Assets 2019: $243,981Liabilities 2019: $0Net Assets 2019: $243,9812019Assets 2020: $280,150Liabilities 2020: $0Net Assets 2020: $280,1502020Assets 2021: $235,262Liabilities 2021: $0Net Assets 2021: $235,2622021Assets 2022: $235,164Net Assets 2022: $235,1642022Assets 2023: $261,491Net Assets 2023: $261,4912023Assets 2024: $242,561Net Assets 2024: $242,5612024Assets 2025: $232,346Net Assets 2025: $232,3462025

Highlighted filing

2014

Assets$80,750
Liabilities$0
Net Assets$80,750

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $120,879Expenses 2014: $136,793Net Income 2014: -$15,9142014Revenue 2015: $123,993Expenses 2015: $116,434Net Income 2015: $7,5592015Revenue 2016: $127,258Expenses 2016: $103,319Net Income 2016: $23,9392016Revenue 2017: $135,438Expenses 2017: $76,841Net Income 2017: $58,5972017Revenue 2018: $175,145Expenses 2018: $87,319Net Income 2018: $87,8262018Revenue 2019: $122,787Expenses 2019: $137,477Net Income 2019: -$14,6902019Revenue 2020: $131,970Expenses 2020: $95,801Net Income 2020: $36,1692020Revenue 2021: $50,298Expenses 2021: $95,186Net Income 2021: -$44,8882021Revenue 2022: $55,743Expenses 2022: $55,841Net Income 2022: -$982022Revenue 2023: $134,407Expenses 2023: $108,080Net Income 2023: $26,3272023Revenue 2024: $149,915Expenses 2024: $168,845Net Income 2024: -$18,9302024Revenue 2025: $148,715Expenses 2025: $158,930Net Income 2025: -$10,2152025

Highlighted filing

2014

Revenue$120,879
Expenses$136,793
Net Income-$15,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$120,879
Mission and Program Overview

Mission

To support and enhance noelani elementary school's educational goals via pta.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT: ASSIST IN SUPPORTING CO-CURRICULAR ACTIVITIES TO ENHANCE AND SUPPLEMENT LEARNING AND/OR THE SCHOOL LEARNING ENVIRONMENT:STUDENT COUNCIL,JUNIOR POLICE OFFICERS, MAJOR GRADE LEVEL FIELD TRIPS, HONOLULU THEATER FOR YOUTH, ANGEL FUND FOR LOW INCOME STUDENTS, COMMUNITY SUPPORT -- 500+ STUDENTS BENEFITTED.$0$42,010
SCHOOL ADMINISTRATIVE SUPPORT: ASSIST IN FUNDING FOR PART TIME TEACHER, EQUIPMENTS, AND SUPPLIES IN CLASSROOM. TO SUPPORT TEACHING AND LEARNING 500+ STUDENTS BENEFITS, 25+ FACULTY AND STAFF SUPPORTED$0$40,747
PROGRAM SERVICE EXPENSES: VARIOUS FAIRS AND ACTIVITIES HELD ANNUALLY TO GENERAGE FUNDS FOR THE VARIOUS SUPPORT FUNCTIONS. FAIR HELD: CRAFT FAIR, MAY FAIR. EVENT HELD: JOGATHON, T-SHIRT SALES, MOVIE NIGHT, OPEN HOUSE AND NEW PARENTS WELCOME$0$33,629
STAFF SUPPORT: SUPPLEMENT CLASSROOM EXPENSES; SUPPORT STAFF DEVELOPMENT-- 500+ STUDENTS BENEFITS AND 30+ FACULTY AND STAFF SUPPORTED.$0$15,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KAUCo-President-$0--
LOLA SALIMOVACo-President-$0--
RANDY NAKAYAMAVP-$0--
MARIA KINSLERSecretary-$0--
CHRISTLYN SHITAGITreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7209360
Phone
8089881858

Signing Officer

Name
Christlyn Shitagi
Title
Treasurer
Phone
8089881858
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
John Trang Ea
Phone
8085371212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest . Amount: 12.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses - jogathon. Amount: 4614. Description: program expenses - may fair. Amount: 9554. Description: program expenses - craft fair. Amount: 12418. Description: program expenses - school activities. Amount: 7043. Description: banking expenses. Amount: 348. Description: national dues. Amount: 1240. Description: insurance. Amount: 100. Description: pta admin & general. Amount: 2040. Description: school admin & general. Amount: 38707. Description: school projects. Amount: 15752. Description: community support. Amount: 3337. Description: student support programs. Amount: 38673. Description: state - general excise tax. Amount: 2702. Description: miscellaneous. Amount: 265. Total to form 990-ez, line 16: 136793.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08089881858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102655 WOODLAWN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08262
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15914
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080750
IRS990EZ/GrossReceiptsAmt0120879
IRS990EZ/GroupExemptionNum02303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOLA SALIMOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY NAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA KINSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTLYN SHITAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136793
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE NOELANI ELEMENTARY SCHOOL'S EDUCATIONAL GOALS VIA PTA.
IRS990EZ/ProgramServiceRevenueAmt0109645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ADMINISTRATIVE SUPPORT: ASSIST IN FUNDING FOR PART TIME TEACHER, EQUIPMENTS, AND SUPPLIES IN CLASSROOM. TO SUPPORT TEACHING AND LEARNING 500+ STUDENTS BENEFITS, 25+ FACULTY AND STAFF SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT: ASSIST IN SUPPORTING CO-CURRICULAR ACTIVITIES TO ENHANCE AND SUPPLEMENT LEARNING AND/OR THE SCHOOL LEARNING ENVIRONMENT:STUDENT COUNCIL,JUNIOR POLICE OFFICERS, MAJOR GRADE LEVEL FIELD TRIPS, HONOLULU THEATER FOR YOUTH, ANGEL FUND FOR LOW INCOME STUDENTS, COMMUNITY SUPPORT -- 500+ STUDENTS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICE EXPENSES: VARIOUS FAIRS AND ACTIVITIES HELD ANNUALLY TO GENERAGE FUNDS FOR THE VARIOUS SUPPORT FUNCTIONS. FAIR HELD: CRAFT FAIR, MAY FAIR. EVENT HELD: JOGATHON, T-SHIRT SALES, MOVIE NIGHT, OPEN HOUSE AND NEW PARENTS WELCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STAFF SUPPORT: SUPPLEMENT CLASSROOM EXPENSES; SUPPORT STAFF DEVELOPMENT-- 500+ STUDENTS BENEFITS AND 30+ FACULTY AND STAFF SUPPORTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136793
IRS990EZ/TotalProgramServiceExpensesAmt0132138
IRS990EZ/TotalRevenueAmt0120879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0SUPPORTING ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOELANIPTA.ORG
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990266482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NOELANI ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES - JOGATHON. AMOUNT: 4614. DESCRIPTION: PROGRAM EXPENSES - MAY FAIR. AMOUNT: 9554. DESCRIPTION: PROGRAM EXPENSES - CRAFT FAIR. AMOUNT: 12418. DESCRIPTION: PROGRAM EXPENSES - SCHOOL ACTIVITIES. AMOUNT: 7043. DESCRIPTION: BANKING EXPENSES. AMOUNT: 348. DESCRIPTION: NATIONAL DUES. AMOUNT: 1240. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: PTA ADMIN & GENERAL. AMOUNT: 2040. DESCRIPTION: SCHOOL ADMIN & GENERAL. AMOUNT: 38707. DESCRIPTION: SCHOOL PROJECTS. AMOUNT: 15752. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 3337. DESCRIPTION: STUDENT SUPPORT PROGRAMS. AMOUNT: 38673. DESCRIPTION: STATE - GENERAL EXCISE TAX. AMOUNT: 2702. DESCRIPTION: MISCELLANEOUS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 136793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTLYN SHITAGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOELANI HAWAII CONGRESS NOELANI SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NOEL
ReturnHeader/Filer/EIN0237209360
ReturnHeader/Filer/PhoneNum08089881858
ReturnHeader/Filer/USAddress/AddressLine102655 WOODLAWN DR
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800880446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 MERCHANT ST STE 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0968134330
ReturnHeader/PreparerPersonGrp/PhoneNum08085371212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRANG EA
ReturnHeader/ReturnTs02014-11-03T17:45:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings