Civic Intelligence

PTA Hawaii Congress

EIN 91-2070926 • Waikoloa, HI

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2015

681730 Hooko StreetWaikoloa, HI 96738
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 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$236

Down $31,581 (-101%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$32,469

Up $7,473 (+30%) from 2010

Expenses

Down

$32,705

Down $22,263 (-41%) from 2010

Net Income

Up

-$236

Up $29,736 (+99%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2010: $31,345Liabilities 2010: $0Net Assets 2010: $31,3452010Assets 2016: -$236Liabilities 2016: $02016

Highlighted filing

2016

Assets-$236
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $24,996Expenses 2010: $54,968Net Income 2010: -$29,9722010Revenue 2016: $32,469Expenses 2016: $32,705Net Income 2016: -$2362016

Highlighted filing

2016

Revenue$32,469
Expenses$32,705
Net Income-$236
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$236
Liabilities
$0
Net assets
-
Revenue
$32,469
Expenses
$32,705
Net income
-$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$32.5$32.7$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$25.0$55.0$30.0
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 16, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
91-2070926
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY061317
IRS990EZ/CashSavingsAndInvestments/EOY031345
IRS990EZ/ContributionsGiftsGrantsEtc08530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-29972
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid044582
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035564
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0530
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061317
IRS990EZ/NetAssetsOrFundBalancesBOY061317
IRS990EZ/NetAssetsOrFundBalances/EOY031345
IRS990EZ/NetAssetsOrFundBalancesEOY031345
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10681730 Hooko St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11683731 Kimo Nui Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12683547 West Makuahine Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waikoloa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waikoloa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waikoloa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Malia Stapleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trina Ashcraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bridget Pleuss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010386
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy. Parent/Teacher/Student Association. Waikoloa Elementary and Intermediate School. Waikoloa, Hawaii 96738
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Back To School Bash - Held every year on the Saturday before school starts. Games, food, activities, and entertainment provided to students and their families. Lots of free things for the kids.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grants given to teachers and school to help reduce costs of providing athletic equipment, summer school supplies, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Purchased playground equipment and rock wall for Waikoloa Elementary and Intermediate School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113262
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228819
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010568
IRS990EZ/SpecialEventsGrossRevenue026504
IRS990EZ/SpecialEventsNetIncomeLoss015936
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10683731 Kimo Nui Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waikoloa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trina Ashcraft
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089389661
IRS990EZ/TotalAssets/BOY061317
IRS990EZ/TotalAssets/EOY031345
IRS990EZ/TotalExpenses054968
IRS990EZ/TotalProgramServiceExpenses036516
IRS990EZ/TotalRevenue024996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts042082
IRS990ScheduleA/SupportedOrgInformation/Amount042082
IRS990ScheduleA/SupportedOrgInformation/EIN0990266482
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10School District Island of Hawaii
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20Waikoloa Elementary & Intermediate School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0school
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010567
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027099
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027099
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027099
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary016532
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010567
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010567
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
ReasonableCauseExplanation/Explanation0Change in PTSA board member responsible for tax filings. Also, the income of the PTSA is normally under the threshold for filing returns.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912070926
ReturnHeader/Filer/Name/BusinessNameLine10PTA Hawaii Congress
ReturnHeader/Filer/Name/BusinessNameLine20Waikoloa Elementary School
ReturnHeader/Filer/NameControl0PTAH
ReturnHeader/Filer/Phone08088836808
ReturnHeader/Filer/USAddress/AddressLine10681730 Hooko Street
ReturnHeader/Filer/USAddress/City0Waikoloa
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096738
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-16
ReturnHeader/Officer/Name0Trina Ashcraft
ReturnHeader/Officer/Phone08089389661
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon Davis CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10681830 Pakanu Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waikoloa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096738
ReturnHeader/Preparer/Name0Sharon Davis
ReturnHeader/Preparer/Phone08088832748
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-12-17T16:34:24-07:00

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