Civic Intelligence

Moanalua High School Ptsa

990EZ • Fiscal year 2021 • EIN 99-0151522

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

2825 Ala Ilima StreetHonolulu, HI 96818

(808) 305-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$73,152

Down $9,095 (-11%) from 2020

Net Assets

Down

$73,152

Down $9,095 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$32,756

Down $14,153 (-30%) from 2020

Expenses

Up

$41,851

Up $6,133 (+17%) from 2020

Net Income

Down

-$9,095

Down $20,286 (-181%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,691Liabilities 2011: $02011Assets 2012: $149,719Liabilities 2012: $02012Assets 2013: $113,338Liabilities 2013: $02013Assets 2014: $123,283Liabilities 2014: $02014Assets 2015: $103,931Liabilities 2015: $02015Assets 2016: $78,778Liabilities 2016: $02016Assets 2017: $81,839Liabilities 2017: $02017Assets 2018: $68,005Liabilities 2018: $0Net Assets 2018: $68,0052018Assets 2019: $71,056Liabilities 2019: $0Net Assets 2019: $71,0562019Assets 2020: $82,247Liabilities 2020: $0Net Assets 2020: $82,2472020Assets 2021: $73,152Liabilities 2021: $0Net Assets 2021: $73,1522021Assets 2022: $72,395Liabilities 2022: $0Net Assets 2022: $72,3952022Assets 2023: $76,351Liabilities 2023: $0Net Assets 2023: $76,3512023Assets 2024: $79,467Liabilities 2024: $0Net Assets 2024: $79,4672024

Highlighted filing

2021

Assets$73,152
Liabilities$0
Net Assets$73,152

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,581Expenses 2011: $119,704Net Income 2011: -$5,1232011Revenue 2012: $91,783Expenses 2012: $65,755Net Income 2012: $26,0282012Revenue 2013: $110,261Expenses 2013: $146,642Net Income 2013: -$36,3812013Revenue 2014: $285,808Expenses 2014: $109,547Net Income 2014: $176,2612014Revenue 2015: $82,200Expenses 2015: $103,905Net Income 2015: -$21,7052015Revenue 2016: $71,773Expenses 2016: $96,927Net Income 2016: -$25,1542016Revenue 2017: $81,717Expenses 2017: $78,656Net Income 2017: $3,0612017Revenue 2018: $62,803Expenses 2018: $76,638Net Income 2018: -$13,8352018Revenue 2019: $78,698Expenses 2019: $75,647Net Income 2019: $3,0512019Revenue 2020: $46,909Expenses 2020: $35,718Net Income 2020: $11,1912020Revenue 2021: $32,756Expenses 2021: $41,851Net Income 2021: -$9,0952021Revenue 2022: $33,266Expenses 2022: $34,023Net Income 2022: -$7572022Revenue 2023: $54,183Expenses 2023: $50,227Net Income 2023: $3,9562023Revenue 2024: $69,124Expenses 2024: $66,008Net Income 2024: $3,1162024

Highlighted filing

2021

Revenue$32,756
Expenses$41,851
Net Income-$9,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$40,942
Mission and Program Overview

Mission

Provide services for students and staff of moanalua high school.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT-PROVIDES FUNDING TO SUPPORT CAMPUS IMPROVEMENTS WHICH STATE BUDGETS ARE UNABLE TO FUND. FUNDING IS ALSO UTILIZED TO SUBSIDIZE STUDENTS/CHAPERONE TRAVEL EXPENSES TO NATIONAL COMPETITIONS/LEADERSHIP CONVENTIONS AND STATE TOURNAMENTS. BENEFITED 2000 STUDENTS.$0$33,934
PROGRAM/SCHOLARSHIPS-PROVIDED SCHOLARSHIPS TO 4 DESERVING STUDENTS THAT CHOOSE TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. ADDITIONAL PROGRAMS ARE OFFERED THROUGHOUT THE SCHOOL YEAR WHICH HOST GUEST SPEAKERS TO ENCOURAGE AWARENESS ON ISSUES WHICH AFFECT STUDENTS AND THE COMMUNITY. PROVIDED SUPPORT TO OVER 2,000 STUDENTS AND THEIR FAMILIES.$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEI FUKUMURAPresident/Ways & Means Chair-$0--
KAWANIS CARTERVice President-$0--
STEVEN BAILEYRecording Secretary/Ways & Means Ch-$0--
JOY ISHIARACorresponding Secretary-$0--
ELSIE CHUNTreasurerPT$0--
MICHELLE NAKAYAMAAssistant TreasurerPT$0--
IRIS CHINENMembership Chairperson-$0--
TAMI NG-TAIRAReflections Chairperson-$0--
PIILANI KAALOAProject Graduation Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Moanalua High School Ptsa
EIN
99-0151522
Phone
8083051000
Address
2825 ALA ILIMA STREET, HONOLULU, HI 96818

Signing Officer

Name
Michelle Nakayama
Title
Assistant Treasurer
Phone
8083051000
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ptsa scholarship. Grantee name: mari shimabukuro. Grantee relationship: none. Property description: cash. Date of gift: 05/11/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ptsa scholarship. Grantee name: kara kanetake. Grantee relationship: none. Property description: cash. Date of gift: 05/11/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ptsa scholarship. Grantee name: rhynne lee. Grantee relationship: none. Property description: cash. Date of gift: 05/11/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ptsa scholarship. Grantee name: matthew nochi. Grantee relationship: none. Property description: cash. Date of gift: 05/11/21. Amount given: 1,000. Total included on form 990-ez, line 10: 4,000.

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

Description: campus improvement. Amount: 852. Description: student support. Amount: 276. Description: faculty support. Amount: 1,511. Description: office. Amount: 256. Description: membership dues. Amount: 2,081. Description: insurance. Amount: 100. Description: general excise tax. Amount: 458. Description: project graduation. Amount: 31,095. Description: interest. Amount: 10. Description: supplies. Amount: 165. Total to form 990-ez, line 16: 36,804.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08083051000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968181799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEI FUKUMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAWANIS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY ISHIARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSIE CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE NAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRIS CHINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMI NG-TAIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PIILANI KAALOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/WAYS & MEANS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY/WAYS & MEANS CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REFLECTIONS CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROJECT GRADUATION CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR STUDENTS AND STAFF OF MOANALUA HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt013100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT-PROVIDES FUNDING TO SUPPORT CAMPUS IMPROVEMENTS WHICH STATE BUDGETS ARE UNABLE TO FUND. FUNDING IS ALSO UTILIZED TO SUBSIDIZE STUDENTS/CHAPERONE TRAVEL EXPENSES TO NATIONAL COMPETITIONS/LEADERSHIP CONVENTIONS AND STATE TOURNAMENTS. BENEFITED 2000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM/SCHOLARSHIPS-PROVIDED SCHOLARSHIPS TO 4 DESERVING STUDENTS THAT CHOOSE TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. ADDITIONAL PROGRAMS ARE OFFERED THROUGHOUT THE SCHOOL YEAR WHICH HOST GUEST SPEAKERS TO ENCOURAGE AWARENESS ON ISSUES WHICH AFFECT STUDENTS AND THE COMMUNITY. PROVIDED SUPPORT TO OVER 2,000 STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-556
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt032756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOANALUAHS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024009
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: MARI SHIMABUKURO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: KARA KANETAKE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: RHYNNE LEE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: MATTHEW NOCHI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CAMPUS IMPROVEMENT. AMOUNT: 852. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 276. DESCRIPTION: FACULTY SUPPORT. AMOUNT: 1,511. DESCRIPTION: OFFICE. AMOUNT: 256. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,081. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 458. DESCRIPTION: PROJECT GRADUATION. AMOUNT: 31,095. DESCRIPTION: INTEREST. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 36,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NAKAYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083051000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOANALUA HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MOAN
ReturnHeader/Filer/EIN0990151522
ReturnHeader/Filer/PhoneNum08083051000
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 ALA ILIMA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02021-09-17T21:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAKAYAMA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.33$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.47$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.79$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.77$0.14
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.72$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.82$1.04$0.22
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$2.86$1.10$1.76
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.10$1.47$0.36
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.92$0.66$0.26
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.15$1.20$0.05