Civic Intelligence

Kapaa Elementary School Ptsa Inc

990EZ • Fiscal year 2020 • EIN 99-0187607

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
4886 Kawaihau RdKapaa, HI 96746

(808) 651-1079

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,258

Up $1,890 (+13%) from 2019

Net Assets

Up

$16,258

Up $1,890 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$25,599

Down $7,945 (-24%) from 2019

Expenses

Down

$23,709

Down $12,442 (-34%) from 2019

Net Income

Up

$1,890

Up $4,497 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$16,258
Liabilities-
Net Assets$16,258
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$25,599
Expenses$23,709
Net Income$1,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$47,287
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, DANCE, COMPUTER AND ZUMBA$8,425$16,415
CLASSROOM SUPPORT OF ALL LEARNING ACTIVITIES WITHIN THE LEARNING ENVIRONMENT.$2,979$3,209
PERIODIC GENERAL MEMBERSHIP MEETINGS AND STATEWIDE CONFERENCES-$2,866
SAFE ROUTES TO SCHOOL PROGRAM PROMOTES WALKING AND BICYCLING TO SCHOOL. PROGRAM ENCOURAGES HEALTH AND WELLENSS AND WITH THE INTENT TO MINIMIZE VEHICLE TRAFFIC BEFORE AND AFTER SCHOOL.$1,100$967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HOESELDirector-$1,920-$1,920
SAMANTHA SHETZLINEPresident-$0--
DAYSON SOUZAVice President-$0--
RITA MANDERFELDSecretary-$0--
CHERIE BERGTreasurer-$0--
ERICA CASTILLOChairperson-$0--
FRANKIE CASTILLOChairperson-$0--
LIZ COLEMANChairperson-$0--
AMY BRACKENChairperson-$0--
KATIE PARKINSONChairperson-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sale$33,905$33,905$21,546$12,359
Total Events$33,905$33,905$21,588$12,317
Filing and Contact Details

Filer

Filer Name
Kapaa Elementary School Ptsa Inc
EIN
99-0187607
Phone
8086511079
Address
4886 KAWAIHAU RD, KAPAA, HI 96746

Signing Officer

Name
Samantha Shetzline
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Samantha L Shetzline CPA Inc
Address
PO BOX 153, HANALEI, HI 96714
Preparer
Samantha L Shetzline
Phone
8086511079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“CLASSROOM SUPPORT OF ALL LEARNING ACTIVITIES WITHIN THE LEARNING ENVIRONMENT. Grants and allocations 2,979, Program service expenses 3,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“State registration fees 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 23,457”

Form 990-EZ, Part I, Line 16, Other Expenses

“FRAUD ON ACCOUNT 29”

Raw XML Appendix204 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA HOESEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DOLPHIN CLUB COORDINATOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Samantha L Shetzline CPA Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08086511079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-1435 Kuhio Hwy Suite 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kapaa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016258
IRS990EZ/FundraisingGrossIncomeAmt033905
IRS990EZ/GrossReceiptsAmt047287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA SHETZLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAYSON SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA MANDERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERIE BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANKIE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA HOESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THE FORCES OF HOME, SCHOOL AND COMMUNITY ON BEHALF OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt012504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERIODIC GENERAL MEMBERSHIP MEETINGS AND STATEWIDE CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFE ROUTES TO SCHOOL PROGRAM PROMOTES WALKING AND BICYCLING TO SCHOOL. PROGRAM ENCOURAGES HEALTH AND WELLENSS AND WITH THE INTENT TO MINIMIZE VEHICLE TRAFFIC BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER 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, DANCE, COMPUTER AND ZUMBA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CLASSROOM SUPPORT OF ALL LEARNING ACTIVITIES WITHIN THE LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021688
IRS990EZ/SpecialEventsNetIncomeLossAmt012217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023709
IRS990EZ/TotalProgramServiceExpensesAmt023457
IRS990EZ/TotalRevenueAmt025599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156811
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050678
IRS990ScheduleA/Total509Grp/TotalAmt0156811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021546
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPORT OF ALL LEARNING ACTIVITIES WITHIN THE LEARNING ENVIRONMENT. Grants and allocations 2,979, Program service expenses 3,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE REGISTRATION FEES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 23,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRAUD ON ACCOUNT 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Shetzline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPAA ELEMENTARY SCHOOL PTSA INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPA
ReturnHeader/Filer/EIN0990187607
ReturnHeader/Filer/PhoneNum08086511079
ReturnHeader/Filer/USAddress/AddressLine1Txt04886 KAWAIHAU RD
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA3CB9680089289F365CF0C9B6A0346D570E14BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA3CB9680089289F365CF0C9B6A0346D570E14BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.111.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm020:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMANTHA L SHETZLINE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANALEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096714
ReturnHeader/PreparerPersonGrp/PhoneNum08086511079
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA L SHETZLINE
ReturnHeader/ReturnTs02020-11-16T11:39:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$16,258
Liabilities
-
Net assets
$16,258
Revenue
$25,599
Expenses
$23,709
Net income
$1,890
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