Civic Intelligence

Lihikai School PTA

EIN 91-1982318 • 501(c)3

335 S Papa Avenue96732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,882

Up $24,672 (+70%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,882

Up $24,672 (+70%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$87,307

Flat from 2011

Expenses

Flat

$62,635

Flat from 2011

Net Income

Flat

$24,672

Flat from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,210Net Assets 2011: $35,2102011Assets 2012: $59,882Net Assets 2012: $59,8822012

Highlighted filing

2012

Assets$59,882
Liabilities-
Net Assets$59,882
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $87,307Expenses 2011: $62,635Net Income 2011: $24,6722011Revenue 2012: $87,307Expenses 2012: $62,635Net Income 2012: $24,6722012

Highlighted filing

2012

Revenue$87,307
Expenses$62,635
Net Income$24,672
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,882
Liabilities
-
Net assets
$59,882
Revenue
$87,307
Expenses
$62,635
Net income
$24,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$87.3$62.6$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$87.3$62.6$24.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
91-1982318
Raw XML Appendix140 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/Compensation/PersonName0JONELLE SANTOS
CompensationExplanation/Compensation/PersonName1VENANCIO GARDUQUE
CompensationExplanation/Compensation/PersonName2LESLIE RAPISURA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035210
IRS990EZ/CashSavingsAndInvestments/EOY059882
IRS990EZ/ContributionsGiftsGrantsEtc0477
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024672
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome085840
IRS990EZ/GrossReceipts087557
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035210
IRS990EZ/NetAssetsOrFundBalancesBOY035210
IRS990EZ/NetAssetsOrFundBalances/EOY059882
IRS990EZ/NetAssetsOrFundBalancesEOY059882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10335 S PAPA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11335 S PAPA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12335 S PAPA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KAHULUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KAHULUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAHULUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONELLE SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VENANCIO GARDUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE RAPISURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT/ADVOCACY FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CLASSROOM FUNDING FOR EDUCATIONAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SUPPORT FOR MUSIC AND BOY/GIRL SCOUTS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE SUPPORT FOR NEEDY, SAFETY PROGRAMS AND STUDENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0250
IRS990EZ/SpecialEventsNetIncomeLoss085590
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10335 S PAPA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAHULUI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096732
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIHIKAI SCHOOL PTSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08087572787
IRS990EZ/TotalAssets/BOY035210
IRS990EZ/TotalAssets/EOY059882
IRS990EZ/TotalExpenses062635
IRS990EZ/TotalProgramServiceExpenses015845
IRS990EZ/TotalRevenue087307
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011372
IRS990ScheduleA/SupportedOrgInformation/Amount011372
IRS990ScheduleA/SupportedOrgInformation/EIN0911982318
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LIHIKAI SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10250
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065909
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019373
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085282
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL KINE COO
IRS990ScheduleG/EventsInformation/NameOfEvent20BAZAAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary085032
IRS990ScheduleO/GeneralExplanation/Explanation0BAZAAR EVENT EXPENSES 2,190 PANDA EXPRESS FUNDRAISER EVENT EXPENSES 62 SCHOOL KINE COOKIES SUPPLIES 34 COST OF GOODS SOLD 38,017 SPAGHETTI NIGHT COST OF GOODS SOLD 487 EXPENSES OFFICE SUPPLIES 358 BOARD MEETINGS 5 INSURANCE 100 LIHIKAI SCHOOL FUNDING 11,372 HAWAII GET 4,234 SUPPLIES (NEEDY, ETC.) 2,013 MEMBERSHIP DUES - OUT 1,147 STAFF APPRECIATION 1,137 AWARDS PRIZES (OTHER) 444 PERFORMING ARTS 294 BOY SCOUTS CONTRIBUTION 266 AWARDS (REFLECTIONS) 198 BANK FEES 157 SUPPLIES (GENERAL) 103 MISCELLANEOUS 17 TOTAL 62,635
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911982318
ReturnHeader/Filer/Name/BusinessNameLine10LIHIKAI SCHOOL PTA
ReturnHeader/Filer/NameControl0LIHI
ReturnHeader/Filer/USAddress/AddressLine10335 S PAPA AVENUE
ReturnHeader/Filer/USAddress/City0KAHULUI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096732
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JONELLE SANTOS
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967931482
ReturnHeader/Preparer/Name0ROBERT S KAWAHARA
ReturnHeader/Preparer/Phone08082445531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T14:41:20-05:00

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