Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$56,057
Up $3,726 (+7.1%) from 2013
Net Assets
Up$56,057
Up $3,726 (+7.1%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,002
Up $1,484 (+3.8%) from 2013
Expenses
Down$37,276
Down $5,374 (-13%) from 2013
Net Income
Up$3,726
Up $6,858 (+219%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 11, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $65,934
Mission and Program Overview
Mission
Provide education support for teachers and students.
Form 990ez part iii - the organization's primary exempt purpose is to provide education support for teachers and students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ADDITIONAL ART, DRAMA, CREATIVE MOVEMENT AND PHYSICAL EDUCATION SUPPORT FOR THE STUDENTS OF KULA ELEMENTARY SCHOOL | - | $27,870 |
| PROVIDED CLASSROOM FUNDING FOR EDUCATIONAL SUPPORT, FUNDING FOR STUDENT INCENTIVE REWARDS, STAFF AND VOLUNTEER APPRECIATION EVENTS, AND STUDENT COUNCIL. | - | $6,228 |
| TEACHERS PROFESSIONAL DEVELOPMENT | - | $3,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NAOMI MCCALL | President | - | $0 | - | - |
| TIFFANY HUFFMAN | Vice Preside | - | $0 | - | - |
| ALICE O'NEIL | Treasurer | - | $0 | - | - |
| KAREN WORTHINGTON | Secretary | - | $0 | - | - |
| MONIKA JOST | Acting Treas | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,612 | $27,612 | $6,657 | $20,955 |
| Event 2 | $24,328 | $24,328 | $1,019 | $23,309 |
| Total Events | $51,940 | $51,940 | $24,932 | $27,008 |
Filing and Contact Details
Filer
- EIN
- 99-0260369
- Phone
- 8083855858
Signing Officer
- Name
- Monika Jost
- Title
- Treasurer
- Phone
- 8083855858
- Signed
- 2014-12-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Peter Demichele
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses total admin expenses 1,886 total business expenses 4 total operations/supplies 171 total program exp./pta 846 total event expenses 192 outside contract service 79 chance to dance 1,860 p.e. & music teachers 22,500 voices 3,510 classroom support 5,500 teacher appreciation 728 total 37,276”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 0 total 0 0”
Form 990-ez, Part III
“Form 990ez part iii - the organization's primary exempt purpose is to provide education support for teachers and students.”
Raw XML Appendix159 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/PersonNm | 0 | NAOMI MCCALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIFFANY HUFFMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALICE ONEIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN WORTHINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MONIKA JOST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONIKA JOST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083855858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5000 KULA HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12335 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3726 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52331 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 51940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65934 |
| IRS990EZ/GroupExemptionNum | 0 | 2303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1572 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NAOMI MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICE O'NEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN WORTHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONIKA JOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACTING TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990EZ PART III - THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION SUPPORT FOR TEACHERS AND STUDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ADDITIONAL ART, DRAMA, CREATIVE MOVEMENT AND PHYSICAL EDUCATION SUPPORT FOR THE STUDENTS OF KULA ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED CLASSROOM FUNDING FOR EDUCATIONAL SUPPORT, FUNDING FOR STUDENT INCENTIVE REWARDS, STAFF AND VOLUNTEER APPRECIATION EVENTS, AND STUDENT COUNCIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEACHERS PROFESSIONAL DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3178 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24932 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27008 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37276 |
| IRS990EZ/TotalRevenueAmt | 0 | 41002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990075236 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | PTA HAWAII CONGRESS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HARVESTFESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SCHOOLKINECOOKI |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TOTAL ADMIN EXPENSES 1,886 TOTAL BUSINESS EXPENSES 4 TOTAL OPERATIONS/SUPPLIES 171 TOTAL PROGRAM EXP./PTA 846 TOTAL EVENT EXPENSES 192 OUTSIDE CONTRACT SERVICE 79 CHANCE TO DANCE 1,860 P.E. & MUSIC TEACHERS 22,500 VOICES 3,510 CLASSROOM SUPPORT 5,500 TEACHER APPRECIATION 728 TOTAL 37,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990EZ PART III - THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION SUPPORT FOR TEACHERS AND STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIKA JOST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083855858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KULA ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KULA |
| ReturnHeader/Filer/EIN | 0 | 990260369 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083855858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5000 KULA HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | KULA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER DEMICHELE |
| ReturnHeader/ReturnTs | 0 | 2015-01-22T18:29:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,057
- Liabilities
- -
- Net assets
- $56,057
- Revenue
- $41,002
- Expenses
- $37,276
- Net income
- $3,726