Civic Intelligence

Kapaa Elementary School Ptsa Inc

990EZ • Fiscal year 2017 • EIN 99-0187607

Jul 01, 2016 to Jun 30, 2017 • Filed on May 18, 2018

Organization ProfileN/A
4886 Kawaihau RdKapaa, HI 96746

(808) 652-9251

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,539

No earlier filing loaded for comparison.

Net Assets

$16,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$74,884

No earlier filing loaded for comparison.

Expenses

$78,804

No earlier filing loaded for comparison.

Net Income

-$3,920

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.

$60K$40K$20K$0Assets 2017: $16,539Net Assets 2017: $16,5392017Assets 2018: $16,975Net Assets 2018: $16,9752018Assets 2019: $14,368Net Assets 2019: $14,3682019Assets 2020: $16,258Net Assets 2020: $16,2582020Assets 2021: $10,083Net Assets 2021: $10,0832021Assets 2025: $41,579Net Assets 2025: $41,5792025

Highlighted filing

2017

Assets$16,539
Liabilities-
Net Assets$16,539
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $74,884Expenses 2017: $78,804Net Income 2017: -$3,9202017Revenue 2018: $43,712Expenses 2018: $43,276Net Income 2018: $4362018Revenue 2019: $33,544Expenses 2019: $36,151Net Income 2019: -$2,6072019Revenue 2020: $25,599Expenses 2020: $23,709Net Income 2020: $1,8902020Revenue 2021: -$879Expenses 2021: $185Net Income 2021: -$1,0642021Revenue 2025: $58,099Expenses 2025: $39,491Net Income 2025: $18,6082025

Highlighted filing

2017

Revenue$74,884
Expenses$78,804
Net Income-$3,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$99,549
Mission and Program Overview

Mission

To unite the forces of home, school and community on behalf of children

Program Services

DescriptionGrantsExpenses
After School Enrichment programs - Dolphin clubs and Homework Helproom. Students attend homework helproom for additional assistance with assigned homework. Enrichment classes such as art, games, ukulele, chorus, dance and zumba classes are made available for learning and fun.$33,877-
Classroom support of all learning activities within the learning environment$33,614$32,500
Periodic general membership meetings and statewide conferences$3,737-
Rewards, incentives and appreciation for community contributions. Supports General Learner Outcomes of Kapaa Elementary School.$2,952$600
Supplies and assistance with summer school enrichment activities supporting year round learning.$2,400-
Hosted various enrichment, informational, and cultural events for 950+ students and related parents, faculty and staff. Events included the career day, breakfast club, monthly family nights, science nights, talent show, reflection art contest, may day cultural celebration and movie nights.$1,324-
Safe Routes to School program promotes walking and bicycling to school. Program encourages health and wellness and with the intent to minimize vehicle traffic before and after school.$1,260$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoeselDirector-$0$4,525$4,525
Becky SantosPresident-$0--
Doreen TanakaDirector-$0--
Heidi TokudaSecretary-$0--
Kanoe AhunaVice President-$0--
Julie MoriokaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sale$36,258$36,258$21,851$14,407
Donation Drive$16,429-$612-
Total Events$52,687$36,258$24,204$12,054
Filing and Contact Details

Filer

Filer Name
Kapaa Elementary School PTSA Inc
EIN
99-0187607
Phone
8086529251
Address
4886 Kawaihau Rd, Kapaa, HI 96746

Signing Officer

Name
Becky Santos
Title
President
Signed
2018-05-18
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Program Expenses $78635”

Other Expenses.2

“Accounting Supplies $32”

Other Expenses.3

“Office Expenses $26”

Other Expenses.4

“Bank Fees $7”

Other Expenses.5

“State Registration Fees $4”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/ProgramServiceRevenueAmt011400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom support of all learning activities within the learning environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Periodic general membership meetings and statewide conferences
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Safe Routes to School program promotes walking and bicycling to school. Program encourages health and wellness and with the intent to minimize vehicle traffic before and after school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Rewards, incentives and appreciation for community contributions. Supports General Learner Outcomes of Kapaa Elementary School.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $78635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Supplies $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Registration Fees $4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kapaa Elementary School PTSA Inc
ReturnHeader/Filer/BusinessNameControlTxt0KAPA
ReturnHeader/Filer/EIN0990187607
ReturnHeader/Filer/PhoneNum08086529251
ReturnHeader/Filer/USAddress/AddressLine1Txt04886 Kawaihau Rd
ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/ReturnTs02018-05-17T17:16:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,539
Liabilities
-
Net assets
$16,539
Revenue
$74,884
Expenses
$78,804
Net income
-$3,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.6$41.6$58.1$39.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.88$0.19$1.06
2020Detailed filing. Detailed filing data is available for this year.$16.3$16.3$25.6$23.7$1.89
2019Detailed filing. Detailed filing data is available for this year.$14.4$14.4$33.5$36.2$2.61
2018Detailed filing. Detailed filing data is available for this year.$17.0$17.0$43.7$43.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$16.5$16.5$74.9$78.8$3.92