Civic Intelligence

Kapaa Elementary School Ptsa Inc

990EZ • Fiscal year 2019 • EIN 99-0187607

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$4,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,368

Down $2,607 (-15%) from 2018

Net Assets

Down

$14,368

Down $2,607 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$33,544

Down $10,168 (-23%) from 2018

Expenses

Down

$36,151

Down $7,125 (-16%) from 2018

Net Income

Down

-$2,607

Down $3,043 (-698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$14,368
Liabilities-
Net Assets$14,368
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$33,544
Expenses$36,151
Net Income-$2,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$55,484
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.$27,325-
Rewards, incentives and appreciation for school community stakeholders.$3,447-
Periodic general membership meetings and statewide conferences$1,923-
Classroom support of all learning activities within the learning environment$1,087-
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.$1,040-
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$649-
Supplies and assistance with summer school enrichment activities supporting year round learning.$474-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoeselDirector-$0$4,250$4,250
Becky SantosPresident-$0--
Doreen TanakaDirector-$0--
Heidi TokudaSecretary-$0--
Samantha ShetzlineDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sale$31,864$31,864$21,697$10,167
Total Events$31,864$31,864$21,940$9,924
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
2020-07-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1005

“Travel $1120”

Other Expenses.1012

“Insurance $3449”

Other Expenses.1

“Food/Drinks $4500”

Other Expenses.2

“Supplies $1331”

Other Expenses.3

“Classroom supplies $1087”

Other Expenses.4

“Prize/Incentives $988”

Other Expenses.5

“State Membership Dues $139”

Other Expenses.6

“Rounding $-3”

Raw XML Appendix174 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Hoesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doreen Tanaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Tokuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samantha Shetzline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite the forces of home, school and community on behalf of children
IRS990EZ/ProgramServiceRevenueAmt014675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted 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
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/GrantsAndAllocationsAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11087
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21923
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt327325
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021940
IRS990EZ/SpecialEventsNetIncomeLossAmt010344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036151
IRS990EZ/TotalProgramServiceExpensesAmt035945
IRS990EZ/TotalRevenueAmt033544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08412
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078906
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Drinks $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom supplies $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prize/Incentives $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Membership Dues $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T23:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,368
Liabilities
-
Net assets
$14,368
Revenue
$33,544
Expenses
$36,151
Net income
-$2,607
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