Civic Intelligence

Punahou Parent-Faculty Association

990EZ • Fiscal year 2017 • EIN 99-0211255

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1601 Punahou StreetHonolulu, HI 96822

(808) 944-5711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$174,816

Down $31,442 (-15%) from 2016

Net Assets

Down

$174,816

Down $31,442 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,541

Up $19,968 (+42%) from 2016

Expenses

Up

$98,983

Up $45,080 (+84%) from 2016

Net Income

Down

-$31,442

Down $25,112 (-397%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,195Liabilities 2011: $02011Assets 2012: $172,085Liabilities 2012: $02012Assets 2013: $181,192Liabilities 2013: $02013Assets 2014: $197,881Liabilities 2014: $02014Assets 2015: $212,588Liabilities 2015: $0Net Assets 2015: $212,5882015Assets 2016: $206,258Liabilities 2016: $0Net Assets 2016: $206,2582016Assets 2017: $174,816Liabilities 2017: $0Net Assets 2017: $174,8162017Assets 2018: $172,442Liabilities 2018: $0Net Assets 2018: $172,4422018Assets 2019: $174,710Liabilities 2019: $0Net Assets 2019: $174,7102019Assets 2020: $193,013Liabilities 2020: $0Net Assets 2020: $193,0132020Assets 2021: $183,119Liabilities 2021: $0Net Assets 2021: $183,1192021Assets 2022: $129,997Liabilities 2022: $0Net Assets 2022: $129,9972022Assets 2023: $122,891Liabilities 2023: $0Net Assets 2023: $122,8912023Assets 2024: $123,458Liabilities 2024: $0Net Assets 2024: $123,4582024Assets 2025: $116,634Liabilities 2025: $0Net Assets 2025: $116,6342025

Highlighted filing

2017

Assets$174,816
Liabilities$0
Net Assets$174,816

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $70,296Expenses 2011: $49,387Net Income 2011: $20,9092011Revenue 2012: $65,551Expenses 2012: $37,661Net Income 2012: $27,8902012Revenue 2013: $62,595Expenses 2013: $53,488Net Income 2013: $9,1072013Revenue 2014: $67,356Expenses 2014: $50,667Net Income 2014: $16,6892014Revenue 2015: $69,975Expenses 2015: $55,268Net Income 2015: $14,7072015Revenue 2016: $47,573Expenses 2016: $53,903Net Income 2016: -$6,3302016Revenue 2017: $67,541Expenses 2017: $98,983Net Income 2017: -$31,4422017Revenue 2018: $57,102Expenses 2018: $59,476Net Income 2018: -$2,3742018Revenue 2019: $42,452Expenses 2019: $40,184Net Income 2019: $2,2682019Revenue 2020: $37,123Expenses 2020: $18,820Net Income 2020: $18,3032020Revenue 2021: $73Expenses 2021: $9,967Net Income 2021: -$9,8942021Revenue 2022: $597Expenses 2022: $53,719Net Income 2022: -$53,1222022Revenue 2023: $6,486Expenses 2023: $13,592Net Income 2023: -$7,1062023Revenue 2024: $2,069Expenses 2024: $1,502Net Income 2024: $5672024Revenue 2025: $4,290Expenses 2025: $11,114Net Income 2025: -$6,8242025

Highlighted filing

2017

Revenue$67,541
Expenses$98,983
Net Income-$31,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$67,541
Mission and Program Overview

Mission

To increase communication, promote understanding and foster mutual trust and respect among the members of the punahou community. To provide opportunities for the punahou community to learn and develop new areas of expertise to benefit the students. To support school programs and activities that enrich student life. To promote an understanding of its purposes and function, and welcome and encourage parents of enrolled students to participate in the pfa.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF COMMUNICATION, MUTUAL TRUST & UNDERSTANDING AMONGST THE PUNAHOU COMMUNITY IN SUPPORT OF PUNAHOU SCHOOL. APPROX. 14,000 NEWSLETTERS DISTRIBUTED, PROGRAMS PERIODICALLY SPONSORED & 3,000 FAMILIES SERVED. VOLUNTEERS AND BOARD MEMBERS DEVOTED OVER 20,000 HOURS (ESTIMATED) TO THE ORGANIZATION DURING THE YEAR.$50,000$82,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI OKIKAWAPresidentPT$0--
CHERYL LOOPERPresident-Elect-$0--
KRISTIE CHANGVice President-$0--
KALENE SAKAMOTOVice President-$0--
LINDA MARTELLVice President-$0--
LORI FUJIMOTOVice President-$0--
LIAN ABERNATHYSecretary-$0--
KIM SATOTreasurer-$0--
CINDY YEEAcademy Chair-$0--
WENDY CARIASMiddle School Chair-$0--
CHRISTINA DOANEGrades 2-5 Chair-$0--
JILL REPPUNGrades K-1 Chair-$0--
Filing and Contact Details

Filer

Filer Name
Punahou Parent-faculty Association
EIN
99-0211255
Phone
8089445711
Address
1601 PUNAHOU STREET, HONOLULU, HI 96822

Signing Officer

Name
Kim Sato
Title
Treasurer
Phone
8089445711
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: punahou school. Grantee address: 1601 punahou street honolulu, hi 96822. Date of gift: 08/31/16. Amount given: 50,000.

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

Description: board meetings. Amount: 5,018. Description: program administration. Amount: 2,282. Description: volunteer recognition. Amount: 8,283. Description: punahou pfa projects. Amount: 9,169. Description: parent/student activities. Amount: 6,838. Description: membership. Amount: 7,120. Description: program costs. Amount: 617. Total to form 990-ez, line 16: 39,327.

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINA DOANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACADEMY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MIDDLE SCHOOL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GRADES 2-5 CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GRADES K-1 CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE COMMUNICATION, PROMOTE UNDERSTANDING AND FOSTER MUTUAL TRUST AND RESPECT AMONG THE MEMBERS OF THE PUNAHOU COMMUNITY. TO PROVIDE OPPORTUNITIES FOR THE PUNAHOU COMMUNITY TO LEARN AND DEVELOP NEW AREAS OF EXPERTISE TO BENEFIT THE STUDENTS. TO SUPPORT SCHOOL PROGRAMS AND ACTIVITIES THAT ENRICH STUDENT LIFE. TO PROMOTE AN UNDERSTANDING OF ITS PURPOSES AND FUNCTION, AND WELCOME AND ENCOURAGE PARENTS OF ENROLLED STUDENTS TO PARTICIPATE IN THE PFA.
IRS990EZ/PrintingPublicationsPostageAmt09606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PUNAHOU SCHOOL. GRANTEE ADDRESS: 1601 PUNAHOU STREET HONOLULU, HI 96822. DATE OF GIFT: 08/31/16. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETINGS. AMOUNT: 5,018. DESCRIPTION: PROGRAM ADMINISTRATION. AMOUNT: 2,282. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 8,283. DESCRIPTION: PUNAHOU PFA PROJECTS. AMOUNT: 9,169. DESCRIPTION: PARENT/STUDENT ACTIVITIES. AMOUNT: 6,838. DESCRIPTION: MEMBERSHIP. AMOUNT: 7,120. DESCRIPTION: PROGRAM COSTS. AMOUNT: 617. TOTAL TO FORM 990-EZ, LINE 16: 39,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08089445711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0PUNA
ReturnHeader/Filer/EIN0990211255
ReturnHeader/Filer/PhoneNum08089445711
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 PUNAHOU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.177.178
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ReturnHeader/FilingSecurityInformation/IPTm016:09:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02018-05-15T21:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.54$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.37$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.68$0.99$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.70$0.55$0.15
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.67$0.51$0.17
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.63$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.66$0.38$0.28
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.70$0.49$0.21