Civic Intelligence

Moanalua Middle School PTO

990EZ • Fiscal year 2019 • EIN 82-1476909

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

1289 Mahiole StreetHonolulu, HI 96819

(808) 305-1289

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,707

Up $12,911 (+41%) from 2018

Net Assets

$44,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$34,973

Up $7,973 (+30%) from 2018

Expenses

Down

$22,062

Down $21,610 (-49%) from 2018

Net Income

Up

$12,911

Up $29,583 (+177%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $31,796Liabilities 2018: $02018Assets 2019: $44,707Liabilities 2019: $0Net Assets 2019: $44,7072019Assets 2020: $64,337Liabilities 2020: $0Net Assets 2020: $64,3372020Assets 2021: $53,444Liabilities 2021: $0Net Assets 2021: $53,4442021

Highlighted filing

2019

Assets$44,707
Liabilities$0
Net Assets$44,707

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $27,000Expenses 2018: $43,672Net Income 2018: -$16,6722018Revenue 2019: $34,973Expenses 2019: $22,062Net Income 2019: $12,9112019Revenue 2020: $39,707Expenses 2020: $20,077Net Income 2020: $19,6302020Revenue 2021: $1,903Expenses 2021: $12,796Net Income 2021: -$10,8932021

Highlighted filing

2019

Revenue$34,973
Expenses$22,062
Net Income$12,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$67,041
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
PROGRAM THE PTO PROVIDES FOR DIRECT PROGRAM SUPPORT OF MOANALUA MIDDLE SCHOOL MMS AND ITS INITIATIVES INCLUDING COMMUNITY AND FACULTY, STUDENTS, AND CURRICULUM OF MMS.-$14,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN S NAKAGAWADirector/PresidentPT$0--
MICHELLE NAKAYAMADirector/TreasurerPT$0--
KERRY CAMPBELLDirector/SecretaryPT$0--
LEE ANN M LAFORTUNEDirector/Office AssistantPT$0--
RENAE VILLADirectorPT$0--
WAYNE GUEVARADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$47,105$47,105$26,215$20,890
Color Run$13,887$4,410$4,968$-558
Total Events$60,992$51,515$32,068$19,447
Filing and Contact Details

Filer

Filer Name
Moanalua Middle School Pto
EIN
82-1476909
Phone
8083051289
Address
1289 MAHIOLE STREET, HONOLULU, HI 96819

Signing Officer

Name
Michelle Nakayama
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Wachi & Watanabe CPA Inc
Address
201 MERCHANT ST STE 2350, HONOLULU, HI 96813
Preparer
Shari Nakamura
Phone
8085364444
Supplemental Narrative

Additional Explanations

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

OPERATING EXPENSE 663

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

CURRICULUM SUPPORT 1,230

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

Community/parent support 1,236

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

FACULTY SUPPORT 3,657

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

STUDENT SUPPORT 8,776

Form 990-EZ, Part V, Line 44D

No, the organization did not receive any payments for indoor tanning services during the tax year since it does not promote their main purpose which is to promote the welfare of children and youth.

Form 990-EZ, Part III, Line NONE

To promote the welfare of children and youth in home, school community, and worship. To raise the standards and home life.

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08082951194
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN S NAKAGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE ANN M LAFORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENAE VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM THE PTO PROVIDES FOR DIRECT PROGRAM SUPPORT OF MOANALUA MIDDLE SCHOOL MMS AND ITS INITIATIVES INCLUDING COMMUNITY AND FACULTY, STUDENTS, AND CURRICULUM OF MMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014899
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032068
IRS990EZ/SpecialEventsNetIncomeLossAmt019447
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt034973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.moanaluamiddle.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt067039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067039
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047105
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047105
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031183
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04968
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSE 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM SUPPORT 1,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY/PARENT SUPPORT 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY SUPPORT 3,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT SUPPORT 8,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO, THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE TAX YEAR SINCE IT DOES NOT PROMOTE THEIR MAIN PURPOSE WHICH IS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL COMMUNITY, AND WORSHIP. TO RAISE THE STANDARDS AND HOME LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 44D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line NONE
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NAKAYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOANALUA MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOAN
ReturnHeader/Filer/EIN0821476909
ReturnHeader/Filer/PhoneNum08083051289
ReturnHeader/Filer/USAddress/AddressLine1Txt01289 MAHIOLE STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.147.124.154
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm002:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WACHI & WATANABE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MERCHANT ST STE 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085364444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI NAKAMURA
ReturnHeader/ReturnTs02020-05-15T04:39:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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