Civic Intelligence

Kapaa Elementary School Ptsa Inc

990EZ • Fiscal year 2018 • EIN 99-0187607

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
4886 Kawaihau RdKapaa, HI 96746

(808) 652-9251

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,975

Up $436 (+2.6%) from 2017

Net Assets

Up

$16,975

Up $436 (+2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,712

Down $31,172 (-42%) from 2017

Expenses

Down

$43,276

Down $35,528 (-45%) from 2017

Net Income

Up

$436

Up $4,356 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,975
Liabilities-
Net Assets$16,975
Open 2018 Filing

Operations Trend

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

2018

Revenue$43,712
Expenses$43,276
Net Income$436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$70,578
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.$27,473-
Classroom support of all learning activities within the learning environment$6,852-
Rewards, incentives and appreciation for school community stakeholders.$2,253-
Supplies and assistance with summer school enrichment activities supporting year round learning.$2,243-
Periodic general membership meetings and statewide conferences$1,995-
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.$1,085-
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, new sign installation$691-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky SantosPresident-$0--
Melissa HoeselDirector-$0--
Doreen TanakaDirector-$0--
Heidi TokudaSecretary-$0--
Samantha ShetzlineDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sale$33,005$33,005$22,947$10,058
Donation Drive$17,522$17,522$1,711$15,811
Total Events$50,527$50,527$26,838$23,689
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
2019-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $190”

Other Expenses.1007

“Conferences, Conventions, and Meetings $150”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Program Expenses $42592”

Other Expenses.2

“Office Expenses $132”

Other Expenses.3

“Accounting Supplies $102”

Other Expenses.4

“Rounding $6”

Other Expenses.5

“State Registration Fees $4”

Raw XML Appendix172 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/PersonNm3Heidi Tokuda
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IRS990EZ/OtherExpensesTotalAmt043276
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IRS990EZ/ProgramServiceRevenueAmt015597
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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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3After 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.
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 school community stakeholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Supplies and assistance with summer school enrichment activities supporting year round learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0691
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IRS990EZ/SpecialEventsDirectExpensesAmt026866
IRS990EZ/SpecialEventsNetIncomeLossAmt023932
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt043276
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Donation Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $42592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Supplies $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Registration Fees $4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T20:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,975
Liabilities
-
Net assets
$16,975
Revenue
$43,712
Expenses
$43,276
Net income
$436
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