Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Hawaii Congress Aikahi PTA
990EZ • Fiscal year 2020 • EIN 99-0164928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$86,983
Up $26,863 (+45%) from 2019
Net Assets
Up$86,983
Up $26,863 (+45%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,389
Up $41,687 (+61%) from 2019
Expenses
Up$83,600
Up $1,961 (+2.4%) from 2019
Net Income
Up$26,789
Up $39,726 (+307%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $121,842
Mission and Program Overview
Mission
Promote parent and community participation in the school's programs and activities, create a partnership between parents, teachers, and staff, providing parents more involvement in child's education.
Promote parent and community participation in school programs and activities. Support our extensive enrichment program. Create a partnership between parents, teachers, and staff. Be a liaison to our military community. Raise funds to support school programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT CONDUCIVE TO FURTHERING THE EDUCATION GOALS OF THE SCHOOL OVERALL AND SPECIFIC GRADE LEVELS. | - | $74,344 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIA PATTISON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $35,137 | - | $11,453 | - |
| Total Events | $35,137 | - | $11,453 | $-11,453 |
Filing and Contact Details
Filer
- Filer Name
- Pta Hawaii Congress Aikahi Pta
- EIN
- 99-0164928
- Phone
- 8082538770
- Address
- 281 ILIHAU STREET, KAILUA, HI 96734
Signing Officer
- Name
- Mia Pattison
- Title
- Treasurer
- Phone
- 8082538770
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ims LLC
- Address
- 46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
- Preparer
- Brian P Hawkins CPA
- Phone
- 8082470676
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses art expenses 38,528 enrichment expense 4,881 field trip 1,300 general excise tax 4,352 holiday craft fair 443 k-6 grade expenses 14,135 library expenses 1,472 other expenses 4,904 professional development 2,551 running club 592 special ed expense 227 stem expense 957 student council expense 2,191 t-shirts 2,220 teacher accounts expense 475 yearbook expenses 4,306 yellow ribbon day 66 total 83,600”
Form 990-ez, Part I, Line 20
“Prior period adjustments 75”
Form 990-ez, Part III
“Promote parent and community participation in school programs and activities. Support our extensive enrichment program. Create a partnership between parents, teachers, and staff. Be a liaison to our military community. Raise funds to support school programs.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIA PATTISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082538770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 ILIHAU STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36496 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26789 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIA PATTISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 75 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PARENT AND COMMUNITY PARTICIPATION IN SCHOOL PROGRAMS AND ACTIVITIES. SUPPORT OUR EXTENSIVE ENRICHMENT PROGRAM. CREATE A PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND STAFF. BE A LIAISON TO OUR MILITARY COMMUNITY. RAISE FUNDS TO SUPPORT SCHOOL PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPPORT CONDUCIVE TO FURTHERING THE EDUCATION GOALS OF THE SCHOOL OVERALL AND SPECIFIC GRADE LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74344 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11453 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11453 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83600 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74344 |
| IRS990EZ/TotalRevenueAmt | 0 | 110389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AIKAHIELEMENTARY.COM/PTA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 538556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 538556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ART EXPENSES 38,528 ENRICHMENT EXPENSE 4,881 FIELD TRIP 1,300 GENERAL EXCISE TAX 4,352 HOLIDAY CRAFT FAIR 443 K-6 GRADE EXPENSES 14,135 LIBRARY EXPENSES 1,472 OTHER EXPENSES 4,904 PROFESSIONAL DEVELOPMENT 2,551 RUNNING CLUB 592 SPECIAL ED EXPENSE 227 STEM EXPENSE 957 STUDENT COUNCIL EXPENSE 2,191 T-SHIRTS 2,220 TEACHER ACCOUNTS EXPENSE 475 YEARBOOK EXPENSES 4,306 YELLOW RIBBON DAY 66 TOTAL 83,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE PARENT AND COMMUNITY PARTICIPATION IN SCHOOL PROGRAMS AND ACTIVITIES. SUPPORT OUR EXTENSIVE ENRICHMENT PROGRAM. CREATE A PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND STAFF. BE A LIAISON TO OUR MILITARY COMMUNITY. RAISE FUNDS TO SUPPORT SCHOOL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIA PATTISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082538770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA HAWAII CONGRESS AIKAHI PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAH |
| ReturnHeader/Filer/EIN | 0 | 990164928 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082538770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 281 ILIHAU STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F7391766ACDE9BFC6CD54257F0372EE3F628DE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74CF5AAB58313BCED443DE1C939B58EA44BBC213 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.234.95.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:19:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273204506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 KAWA ST STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967443838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082470676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN P HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T19:19:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,983
- Liabilities
- -
- Net assets
- $86,983
- Revenue
- $110,389
- Expenses
- $83,600
- Net income
- $26,789