Civic Intelligence

Salt Lake Elementary School PTA Inc

990EZ • Fiscal year 2014 • EIN 99-0187484

Jun 01, 2013 to May 31, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
1131 Ala Lilikoi Street96818-2326

(808) 831-7870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,679

No earlier filing loaded for comparison.

Net Assets

$37,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$36,141

No earlier filing loaded for comparison.

Expenses

$37,996

No earlier filing loaded for comparison.

Net Income

-$1,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $37,679Net Assets 2014: $37,6792014

Highlighted filing

2014

Assets$37,679
Liabilities-
Net Assets$37,679
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $36,141Expenses 2014: $37,996Net Income 2014: -$1,8552014

Highlighted filing

2014

Revenue$36,141
Expenses$37,996
Net Income-$1,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$61,189
Mission and Program Overview

Mission

Supporting salt lake elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE THE FUNDING FOR CLASSROOM EXPENSES FOR TEACHER'S NEW YEAR SCHOOL YEAR. APPROXIMATELY 787 STUDENTS.$33,396$34,384
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI INOUEPresident-$0--
SUZETTE ADVERSALOMembership Director-$0--
JODI FUJIMOTOVice-Pres/Fundraising-$0--
KAREN MINAVice-Pres/Fundraising-$0--
CY TAKENOSecretary-$0--
ZOLA TOMITATreasury-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,140$29,140$15,147$13,993
Event 1$22,177$20,335$9,901$10,434
Total Events$51,317$49,475$25,048$24,427
Filing and Contact Details

Filer

EIN
99-0187484
Phone
8088317870

Signing Officer

Name
Patti Inoue
Title
President
Phone
8088317870
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

990-ez, Pi, Ln 8

“SEE STATEMENT”

990-ez, Pi, Ln 16

“SEE STATEMENT”

Form 990EZ, Part I, Line 8

“RESTITUTION 1200.”

Form 990EZ, Part I, Line 10

“Subsidizing school classroom expenditures educational salt lake elementary school supported 33396.”

Form 990EZ, Part I, Line 16

“Annual ptsa conference 408. Bank fees 21. Dues & fees 3. Insurance 100. Membership dues 934. Membership expenses 54. Miscellaneous 478. Office expenses 140. Non-cash donation expenses 1832.”

Raw XML Appendix208 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/PersonNm0CY TAKENO
IRS990EZ/BooksInCareOfDetail/PhoneNum08084721774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101131 ALA LILIKOI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0968182326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033396
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI INOUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZETTE ADVERSALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI FUJIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CY TAKENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZOLA TOMITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES/FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRES/FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03970
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING SALT LAKE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE FUNDING FOR CLASSROOM EXPENSES FOR TEACHER'S NEW YEAR SCHOOL YEAR. APPROXIMATELY 787 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025048
IRS990EZ/SpecialEventsNetIncomeLossAmt024427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037996
IRS990EZ/TotalProgramServiceExpensesAmt034384
IRS990EZ/TotalRevenueAmt036141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0826
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RESTITUTION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 575.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 800.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1302.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 840.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0328314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029652
IRS990ScheduleA/Total509Grp/TotalAmt0329140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049475
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HONOLULU PASSPORT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTITUTION 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSIDIZING SCHOOL CLASSROOM EXPENDITURES EDUCATIONAL SALT LAKE ELEMENTARY SCHOOL SUPPORTED 33396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PTSA CONFERENCE 408. BANK FEES 21. DUES & FEES 3. INSURANCE 100. MEMBERSHIP DUES 934. MEMBERSHIP EXPENSES 54. MISCELLANEOUS 478. OFFICE EXPENSES 140. NON-CASH DONATION EXPENSES 1832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PI, LN 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PI, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI INOUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088317870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALT LAKE ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0990187484
ReturnHeader/Filer/PhoneNum08088317870
ReturnHeader/Filer/USAddress/AddressLine101131 ALA LILIKOI STREET
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0968182326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02014-11-05T17:12:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,679
Liabilities
-
Net assets
$37,679
Revenue
$36,141
Expenses
$37,996
Net income
-$1,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$37.7$37.7$36.1$38.0$1.86