Civic Intelligence

Pearl Ridge Elementary School PTA

990EZ • Fiscal year 2018 • EIN 42-1685274

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

54th 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

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $79,602 (-100%) from 2017

Net Assets

Down

$0

Down $79,602 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$54,987

Down $6,646 (-11%) from 2017

Expenses

Up

$134,589

Up $73,148 (+119%) from 2017

Net Income

Down

-$79,602

Down $79,794 (-41559%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $64,366Liabilities 2013: $02013Assets 2014: $74,546Liabilities 2014: $02014Assets 2015: $83,843Liabilities 2015: $02015Assets 2016: $79,410Liabilities 2016: $0Net Assets 2016: $79,4102016Assets 2017: $79,602Liabilities 2017: $0Net Assets 2017: $79,6022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $74,737Expenses 2013: $110,316Net Income 2013: -$35,5792013Revenue 2014: $85,250Expenses 2014: $75,070Net Income 2014: $10,1802014Revenue 2015: $83,408Expenses 2015: $74,111Net Income 2015: $9,2972015Revenue 2016: $72,801Expenses 2016: $77,234Net Income 2016: -$4,4332016Revenue 2017: $61,633Expenses 2017: $61,441Net Income 2017: $1922017Revenue 2018: $54,987Expenses 2018: $134,589Net Income 2018: -$79,6022018

Highlighted filing

2018

Revenue$54,987
Expenses$134,589
Net Income-$79,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$97,372
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO UNDERTAKE ACTIVITIES AND PROJECTS THAT NURTURES 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. SERVING APPROX. 600 STUDENTS AND 80 FACULTY.$124,848$132,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI NG-TAIRAPresident-$0--
LAURIE HORITAVice President-$0--
KELLI NISHIKAWASecretary-$0--
MICHELLE NAKAYAMATreasurer-$0--
WANETTE SHIRAFUJIDirector-Member At-Large-$0--
APRIL LONGORIADirector-Member At-Large-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$43,777$43,777$38,476$5,301
Hustle for Health$39,625-$1,885-
Total Events$83,402$43,777$42,385$1,392
Filing and Contact Details

Filer

Filer Name
Pearl Ridge Elementary School Pta
EIN
42-1685274
Phone
8083059300
Address
98-940 MOANALUA ROAD, AIEA, HI 96701

Signing Officer

Name
Tami Ng-taira
Title
President
Phone
8083059300
Signed
2018-10-16
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 10 - Grants and Similar Amounts Paid

Activity classification: donation to new parent teacher organization. Grantee name: pearl ridge elementary school pta. Grantee address: 98-940 moanalua road aiea, hi 96701. Property description: cash. Date of gift: 06/25/18. Amount given: 124,848.

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

Description: supplies. Amount: 3,599. Description: bank fees. Amount: 12. Description: equipment maintenance. Amount: 4,998. Description: general excise tax. Amount: 863. Description: fees. Amount: 104. Total to form 990-ez, line 16: 9,576.

Raw XML Appendix266 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/BusinessNameLine1Txt0MICHELLE NAKAYAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08083059300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098-940 MOANALUA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039985
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-79602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt043777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0124848
IRS990EZ/GrossReceiptsAmt097372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI NG-TAIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE HORITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI NISHIKAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE NAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANETTE SHIRAFUJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAINE TAKEGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONIE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRIS CHINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE ASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTI CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-PCNC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR-TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR-TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR-TEACHER REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SCHOOL'S PROGRAMS AND ACTIVITIES THROUGH FUNDRAISING EFFORTS.
IRS990EZ/ProgramServiceRevenueAmt011350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNDERTAKE ACTIVITIES AND PROJECTS THAT NURTURES 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. SERVING APPROX. 600 STUDENTS AND 80 FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042385
IRS990EZ/SpecialEventsNetIncomeLossAmt01392
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134589
IRS990EZ/TotalProgramServiceExpensesAmt0132435
IRS990EZ/TotalRevenueAmt054987
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt0492545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120788
IRS990ScheduleA/Total509Grp/TotalAmt0527545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUSTLE FOR HEALTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01885
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PEARL RIDGE ELEM SCHOOL PTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0364870257
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0124848
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt098-940 MOANALUA ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AIEA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096701
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TAMI NG-TAIRA, LAURIE HORITA, KELLI NISHIKAWA, MICHELLE NAKAYAMA, WANETTE SHIRAFUJI, APRIL LONGORIA, BLAINE TAKEGUCHI, RONIE MARTINEZ, IRIS CHINEN, SEAN CHANG, DANIELLE ASING, KRISTI CHONG.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL PERSONS LISTED ABOVE ARE BOARD OF DIRECTORS FOR THE DISSOLVED ORGANIZATION AND WILL BE ON THE BOARD OF DIRECTORS FOR THE RECIPIENT ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION TO NEW PARENT TEACHER ORGANIZATION. GRANTEE NAME: PEARL RIDGE ELEMENTARY SCHOOL PTA. GRANTEE ADDRESS: 98-940 MOANALUA ROAD AIEA, HI 96701. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 124,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 3,599. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,998. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 863. DESCRIPTION: FEES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 9,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL RIDGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0421685274
ReturnHeader/Filer/PhoneNum08083059300
ReturnHeader/Filer/USAddress/AddressLine1Txt098-940 MOANALUA ROAD
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525F9B3FC5AEDD97A3D04D64E00F094989A24F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.217.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm016:18:47
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/ReturnTs02018-10-16T16:20:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings