Civic Intelligence

Pearl Ridge Elementary School PTA

990EZ • Fiscal year 2018 • EIN 36-4870257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfilePEARLRID.K12.HI.US/PARENT-TEACHER-ASSOCIATION
98-940 Moanalua RoadAiea, HI 96701

(808) 305-9300

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

94th percentile

61%

Higher net margin than 94% 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

$89,862

No earlier filing loaded for comparison.

Net Assets

$89,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$147,758

No earlier filing loaded for comparison.

Expenses

$57,896

No earlier filing loaded for comparison.

Net Income

$89,862

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.

$300K$200K$100K$0Assets 2018: $89,862Liabilities 2018: $0Net Assets 2018: $89,8622018Assets 2019: $99,768Liabilities 2019: $0Net Assets 2019: $99,7682019Assets 2020: $115,812Liabilities 2020: $0Net Assets 2020: $115,8122020Assets 2021: $128,592Liabilities 2021: $0Net Assets 2021: $128,5922021Assets 2022: $149,412Liabilities 2022: $0Net Assets 2022: $149,4122022Assets 2023: $147,605Liabilities 2023: $0Net Assets 2023: $147,6052023Assets 2024: $200,233Liabilities 2024: $0Net Assets 2024: $200,2332024

Highlighted filing

2018

Assets$89,862
Liabilities$0
Net Assets$89,862
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $147,758Expenses 2018: $57,896Net Income 2018: $89,8622018Revenue 2019: $72,118Expenses 2019: $62,212Net Income 2019: $9,9062019Revenue 2020: $65,119Expenses 2020: $49,075Net Income 2020: $16,0442020Revenue 2021: $56,327Expenses 2021: $43,547Net Income 2021: $12,7802021Revenue 2022: $73,521Expenses 2022: $52,701Net Income 2022: $20,8202022Revenue 2023: $94,267Expenses 2023: $96,074Net Income 2023: -$1,8072023Revenue 2024: $72,667Expenses 2024: $20,039Net Income 2024: $52,6282024

Highlighted filing

2018

Revenue$147,758
Expenses$57,896
Net Income$89,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$165,357
Mission and Program Overview

Mission

To support the school's programs and activites through fundraising efforts.

Program Services

DescriptionGrantsExpenses
TO UNDERTAKE ACTIVITES AND PROJECTS THAT NURTURE A POSITIVE LEARNING AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS, ADMINISTRATORS, AND STAFF. ALSO TO SUPPORT ACTIVITIES THAT MAKES AVAILABLE TO OUR STUDENTS, EDUCATIONAL OPPORTUNITIES NOT OTHERWISE AVAILABLE IN OUR SCHOOL. SERVED APPROXIMATELY 600 STUDENTS AND 80 FACULTY.$0$44,134
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANETTE SHIRAFUJIDirector-At Large Member-$0--
APRIL LONGORIADirector-At Large Member-$0--
BLAINE TAKEGUCHIDirector-Principal-$0--
RONIE MARTINEZDirector-Vice Principal-$0--
IRIS CHINENDirector-Pcnc-$0--
SEAN CHANGDirector-Teacher Rep-$0--
DANIELLE ASINGDirector-Teacher Rep-$0--
KRISTI CHONGDirector-Teacher Rep-$0--
TAMI NG-TAIRAPresident-$0--
LAURIE HORITAVice President-$0--
KELLI NISHIKAWASecretary-$0--
MICHELLE NAKAYAMATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ZIPPY'S TICKET SALES$30,025$30,025$17,599$12,426
Total Events$30,025$30,025$17,599$12,426
Filing and Contact Details

Filer

Filer Name
Pearl Ridge Elementary School Pta
EIN
36-4870257
Phone
8083059300
Address
98-940 MOANALUA ROAD, AIEA, HI 96701

Signing Officer

Name
Tami Ng-taira
Title
President
Phone
8083059300
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 15,005. Description: dues and subscriptions. Amount: 1,170. Description: bank fees. Amount: 82. Description: general excise tax. Amount: 3,286. Description: insurance. Amount: 713. Description: penalties and interest. Amount: 331. Total to form 990-ez, line 16: 20,587.”

Raw XML Appendix203 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/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANETTE SHIRAFUJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE TAKEGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONIE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRIS CHINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE ASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTI CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMI NG-TAIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURIE HORITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLI NISHIKAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE NAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-PCNC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SCHOOL'S PROGRAMS AND ACTIVITES THROUGH FUNDRAISING EFFORTS.
IRS990EZ/ProgramServiceRevenueAmt03333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057896
IRS990EZ/TotalProgramServiceExpensesAmt044134
IRS990EZ/TotalRevenueAmt0147758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEARLRID.K12.HI.US/PARENT-TEACHER-ASSOCIATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03333
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IRS990ScheduleA/Total509Grp/TotalAmt0135332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZIPPY'S TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030025
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030025
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 15,005. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,170. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 3,286. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 20,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI NG-TAIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083059300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL RIDGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0364870257
ReturnHeader/Filer/PhoneNum08083059300
ReturnHeader/Filer/USAddress/AddressLine1Txt098-940 MOANALUA ROAD
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525F9B3FC5AEDD97A3D04D64E00F094989A24F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.65.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990306868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR GOUVEIA ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02018-11-08T16:07:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,862
Liabilities
$0
Net assets
$89,862
Revenue
$147,758
Expenses
$57,896
Net income
$89,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.73$0.20$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.56$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.48$0.58$0.90