Civic Intelligence

Kula Elementary School PTA

990EZ • Fiscal year 2013 • EIN 99-0260369

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 12, 2013

Organization ProfileKULAPTA.ORG
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,331

Down $3,132 (-5.6%) from 2012

Net Assets

Down

$52,331

Down $3,132 (-5.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$39,518

Down $2,821 (-6.7%) from 2012

Expenses

Up

$42,650

Up $6,357 (+18%) from 2012

Net Income

Down

-$3,132

Down $9,178 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2013

Assets$52,331
Liabilities-
Net Assets$52,331
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$39,518
Expenses$42,650
Net Income-$3,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide education support for teachers and students.

Filing and Contact Details

Filer

EIN
99-0260369
Raw XML Appendix150 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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CompensationExplanation/Compensation/PersonName1TIFFANY HUFFMAN
CompensationExplanation/Compensation/PersonName2ALICE ONEIL
CompensationExplanation/Compensation/PersonName3KAREN WORTHINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054462
IRS990EZ/CashSavingsAndInvestments/EOY052331
IRS990EZ/ContributionsGiftsGrantsEtc014998
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3132
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045269
IRS990EZ/GrossReceipts060275
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055463
IRS990EZ/NetAssetsOrFundBalancesBOY055463
IRS990EZ/NetAssetsOrFundBalances/EOY052331
IRS990EZ/NetAssetsOrFundBalancesEOY052331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAOMI MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01001
IRS990EZ/OtherExpensesTotal042650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FORM 990EZ PART III - THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS EDUCATION 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/DescriptionProgramServiceAccom2TEACHERS PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17733
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2648
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020757
IRS990EZ/SpecialEventsNetIncomeLoss024512
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 HOIHOI PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096790
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE O'NEIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082830511
IRS990EZ/TotalAssets/BOY055463
IRS990EZ/TotalAssets/EOY052331
IRS990EZ/TotalExpenses042650
IRS990EZ/TotalProgramServiceExpenses040181
IRS990EZ/TotalRevenue039518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0990075236
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PTA HAWAII CONGRESS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()()
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020757
IRS990ScheduleG/EventsInformation/EntertainmentEvent10313
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0313
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10334
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2010430
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026862
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018112
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0295
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026862
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018112
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0295
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045269
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVESTFESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOLKINECOOKI
IRS990ScheduleG/EventsInformation/NetIncomeSummary024512
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09180
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS RECEIVABLE 1,001 0 TOTAL 1,001 0
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990EZ PART III - THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS EDUCATION SUPPORT/STUDENT ADVOCATE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990260369
ReturnHeader/Filer/Name/BusinessNameLine10KULA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0KULA
ReturnHeader/Filer/USAddress/AddressLine105000 KULA HIGHWAY
ReturnHeader/Filer/USAddress/City0KULA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0ALICE O'NEILL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T17:20:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,331
Liabilities
-
Net assets
$52,331
Revenue
$39,518
Expenses
$42,650
Net income
-$3,132
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