Civic Intelligence

Moanalua Middle School PTO

990EZ • Fiscal year 2020 • EIN 82-1476909

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,337

Up $19,630 (+44%) from 2019

Net Assets

Up

$64,337

Up $19,630 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$39,707

Up $4,734 (+14%) from 2019

Expenses

Down

$20,077

Down $1,985 (-9.0%) from 2019

Net Income

Up

$19,630

Up $6,719 (+52%) from 2019

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

2020

Assets$64,337
Liabilities$0
Net Assets$64,337

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

2020

Revenue$39,707
Expenses$20,077
Net Income$19,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.1
Gross Receipts
$84,446
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.-$18,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN S NAKAGAWADirector/PresidentPT$0--
LANI ARAKAKIDirector/Vice PresidentPT$0--
MICHELLE NAKAYAMADirector/TreasurerPT$0--
LEE ANN LAFORTUNEOffice AssistantPT$0--
YVETTE IKARIDirector/SecretaryPT$0--
BARRON IWAMURADirectorPT$0--
WAYNE GUEVARADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$61,731$49,891$186$49,705
Fundraisers$16,620$16,620$44,163$-27,543
Total Events$78,351$66,511$44,739$21,772
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
2021-04-20
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

Interest 164

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

OPERATING EXPENSE 170

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

Curriculum/faculty support 1,856

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

STUDENT SUPPORT 16,276

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 align with 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 Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE NAKAYAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082951194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01289 MAHIOLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064337
IRS990EZ/FundraisingGrossIncomeAmt066511
IRS990EZ/GrossReceiptsAmt084446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN S NAKAGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANI ARAKAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE NAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE ANN LAFORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVETTE IKARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRON IWAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018466
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/ProgramServiceExpensesAmt018132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044739
IRS990EZ/SpecialEventsNetIncomeLossAmt021772
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020077
IRS990EZ/TotalProgramServiceExpensesAmt018132
IRS990EZ/TotalRevenueAmt039707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.moanaluamiddlepto.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067039
IRS990ScheduleA/Total509Grp/TotalAmt0151484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151487
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/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0186
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSE 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM/FACULTY SUPPORT 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SUPPORT 16,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO, THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE TAX YEAR SINCE IT DOES NOT ALIGN WITH THEIR MAIN PURPOSE WHICH IS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 V, Line 44D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line NONE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NAKAYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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
ReturnHeader/Filer/USAddress/ZIPCd096819
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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI NAKAMURA
ReturnHeader/ReturnTs02021-05-09T07:42:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings