Civic Intelligence

Kula Elementary School PTA

990EZ • Fiscal year 2011 • EIN 99-0260369

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 28, 2011

5000 Kula Highway96790
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$48,647

No earlier filing loaded for comparison.

Net Assets

$48,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$47,079

No earlier filing loaded for comparison.

Expenses

$38,580

No earlier filing loaded for comparison.

Net Income

$8,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,647Net Assets 2011: $48,6472011Assets 2012: $55,463Net Assets 2012: $55,4632012Assets 2013: $52,331Net Assets 2013: $52,3312013Assets 2014: $56,057Net Assets 2014: $56,0572014Assets 2015: $61,886Net Assets 2015: $61,8862015Assets 2016: $51,037Liabilities 2016: $275Net Assets 2016: $50,7622016Assets 2017: $66,426Net Assets 2017: $66,4262017Assets 2018: $83,697Net Assets 2018: $83,6972018Assets 2019: $81,414Liabilities 2019: $0Net Assets 2019: $81,4142019Assets 2020: $110,872Liabilities 2020: $0Net Assets 2020: $110,8722020Assets 2021: $87,333Liabilities 2021: $0Net Assets 2021: $87,3332021Assets 2022: $84,251Net Assets 2022: $84,2512022Assets 2023: $76,343Net Assets 2023: $76,3432023Assets 2024: $90,547Net Assets 2024: $90,5472024Assets 2025: $63,693Liabilities 2025: $122Net Assets 2025: $63,5712025

Highlighted filing

2011

Assets$48,647
Liabilities-
Net Assets$48,647

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,079Expenses 2011: $38,580Net Income 2011: $8,4992011Revenue 2012: $42,339Expenses 2012: $36,293Net Income 2012: $6,0462012Revenue 2013: $39,518Expenses 2013: $42,650Net Income 2013: -$3,1322013Revenue 2014: $41,002Expenses 2014: $37,276Net Income 2014: $3,7262014Revenue 2015: $56,204Expenses 2015: $50,375Net Income 2015: $5,8292015Revenue 2016: $43,283Expenses 2016: $54,407Net Income 2016: -$11,1242016Revenue 2017: $59,513Expenses 2017: $43,849Net Income 2017: $15,6642017Revenue 2018: $74,426Expenses 2018: $57,156Net Income 2018: $17,2702018Revenue 2019: $61,549Expenses 2019: $63,832Net Income 2019: -$2,2832019Revenue 2020: $68,378Expenses 2020: $38,920Net Income 2020: $29,4582020Revenue 2021: $11,557Expenses 2021: $35,096Net Income 2021: -$23,5392021Revenue 2022: $26,085Expenses 2022: $29,167Net Income 2022: -$3,0822022Revenue 2023: $2,920Expenses 2023: $10,828Net Income 2023: -$7,9082023Revenue 2024: $67,479Expenses 2024: $53,275Net Income 2024: $14,2042024Revenue 2025: $13,103Expenses 2025: $40,079Net Income 2025: -$26,9762025

Highlighted filing

2011

Revenue$47,079
Expenses$38,580
Net Income$8,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide education support for teachers and students.

Filing and Contact Details

Filer

EIN
99-0260369
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040148
IRS990EZ/CashSavingsAndInvestments/EOY048647
IRS990EZ/ContributionsGiftsGrantsEtc014727
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08499
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041520
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0910
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040148
IRS990EZ/NetAssetsOrFundBalancesBOY040148
IRS990EZ/NetAssetsOrFundBalances/EOY048647
IRS990EZ/NetAssetsOrFundBalancesEOY048647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103451 OMAOPIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111304 NAALAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12119 MIDDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 KULANANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14322 PUEO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15506 KOLOHALA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA FLAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE APOLIONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELANIE KUBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLY KROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038580
IRS990EZ/OtherRevenueTotal0610
IRS990EZ/PrimaryExemptPurpose0Education Support/ Student Advocate
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ADDITIONAL ART, DRAMA, CREATIVE MOVEMENT AND PHYSICAL EDUCATION SUPPORT FOR THE STUDENTS OF KULA ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED CLASSROOM FUNDING FOR EDUCATIONAL SUPPORT, FUNDING FOR STUDENT INCENTIVE REWARDS,STAFF AND VOLUNTEER APPRECIATION EVENTS, AND STUDENT COUNCIL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17711
IRS990EZ/ProgramServiceRevenue01250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011944
IRS990EZ/SpecialEventsNetIncomeLoss029576
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 MIDDLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096790
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083571954
IRS990EZ/TotalAssets/BOY040148
IRS990EZ/TotalAssets/EOY048647
IRS990EZ/TotalExpenses038580
IRS990EZ/TotalProgramServiceExpenses035789
IRS990EZ/TotalRevenue047079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0990075236
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PTA HAWAII CONGRESS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011944
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027921
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013019
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040940
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027921
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013019
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040940
IRS990ScheduleG/EventsInformation/NameOfEvent10Harvest Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Catalogue Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary028996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011944
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 610.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 1384. TAX PREPARATION 725. PROGRAM EXPENSES 35789. PTA INSURANCE 100. EVENT EXPENSE 163. PTA DUES 351. OTHER 68.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990260369
ReturnHeader/Filer/Name/BusinessNameLine10KULA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0KULA
ReturnHeader/Filer/Phone08088761743
ReturnHeader/Filer/USAddress/AddressLine105000 KULA HIGHWAY
ReturnHeader/Filer/USAddress/City0KULA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096790
ReturnHeader/Officer/DateSigned02011-12-28
ReturnHeader/Officer/Name0SUSAN BAILEY
ReturnHeader/Officer/Phone08088761743
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE CPA
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T12:56:21-08:00

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.$0.64$0.00$0.64$0.13$0.40$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.60$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.41$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.40$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.42$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.47$0.39$0.08