Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hawaii Congress of Parents Teachers and Students
990EZ • Fiscal year 2021 • EIN 45-5592560
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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$101,159
No earlier filing loaded for comparison.
Net Assets
$101,159
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,559
No earlier filing loaded for comparison.
Expenses
$61,830
No earlier filing loaded for comparison.
Net Income
$4,729
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $66,559
Mission and Program Overview
Mission
Promote parent and community participation in the school's programs and activities, create a partnership between parents, teachers, and staff, providing parents more involvement in child's education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPLEMENT SUPPORT FOR EDUCATION EXPENSES SUCH AS FIELD TRIPS, EDUCATION IN ART, MUSIC, AND STEM PROGRAMS, AND OTHER IN-SCHOOL PROGRAMS. | - | $59,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN FRY | Vice Preside | - | $0 | - | - |
| AIMEE WOOD | President | - | $0 | - | - |
| TABITHA PERSAUD | Vice Preside | - | $0 | - | - |
| MIA SAUNDERS | Treasurer | - | $0 | - | - |
| MOYRA KIM | Seretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mokapu Pta
- EIN
- 45-5592560
- Phone
- 8083056700
- Address
- 1193 MOKAPU ROAD, KAILUA, HI 96734
Signing Officer
- Name
- Mia Saunders
- Title
- Treasurer
- Phone
- 8082470676
- Signed
- 2022-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ims LLC
- Address
- 46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
- Preparer
- Brian P Hawkins CPA
- Phone
- 8082470676
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 270 insurance 100 dues & subscription 527 general excise tax 513 t-shirts 2,169 year book expense 4,063 miscellaneous 175 outdoor learning space 15,671 bank fees 139 classroom supplies 25,349 school store inventory 4,287 school general supplies 2,965 special events 4,593 teacher/staff support 747 total 61,568”
Form 990-ez, Part III
“Promote parent and community participation in the school's programs and activities, create a partnership between parents, teachers, and staff, providing parents more involvement in child's education.”
Raw XML Appendix134 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN FRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AIMEE WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TABITHA PERSAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIA SAUNDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MOYRA KIM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIA SAUNDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083056700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1193 MOKAPU ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4729 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 659 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66559 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AIMEE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TABITHA PERSAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIA SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOYRA KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61568 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PARENT AND COMMUNITY PARTICIPATION IN THE SCHOOL'S PROGRAMS AND ACTIVITIES, CREATE A PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND STAFF, PROVIDING PARENTS MORE INVOLVEMENT IN CHILD'S EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPLEMENT SUPPORT FOR EDUCATION EXPENSES SUCH AS FIELD TRIPS, EDUCATION IN ART, MUSIC, AND STEM PROGRAMS, AND OTHER IN-SCHOOL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 659 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59844 |
| IRS990EZ/TotalRevenueAmt | 0 | 66559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/MEETINGS 270 INSURANCE 100 DUES & SUBSCRIPTION 527 GENERAL EXCISE TAX 513 T-SHIRTS 2,169 YEAR BOOK EXPENSE 4,063 MISCELLANEOUS 175 OUTDOOR LEARNING SPACE 15,671 BANK FEES 139 CLASSROOM SUPPLIES 25,349 SCHOOL STORE INVENTORY 4,287 SCHOOL GENERAL SUPPLIES 2,965 SPECIAL EVENTS 4,593 TEACHER/STAFF SUPPORT 747 TOTAL 61,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE PARENT AND COMMUNITY PARTICIPATION IN THE SCHOOL'S PROGRAMS AND ACTIVITIES, CREATE A PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND STAFF, PROVIDING PARENTS MORE INVOLVEMENT IN CHILD'S EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIA SAUNDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082470676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOKAPU PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOKA |
| ReturnHeader/Filer/EIN | 0 | 455592560 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083056700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1193 MOKAPU ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273204506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 KAWA ST STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967443838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082470676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN P HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-24T18:17:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAUNDERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,159
- Liabilities
- -
- Net assets
- $101,159
- Revenue
- $66,559
- Expenses
- $61,830
- Net income
- $4,729