Civic Intelligence

Kula Elementary School PTA

990EZ • Fiscal year 2018 • EIN 99-0260369

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileN/A
5000 Kula HighwayKula, HI 96790

(808) 357-4325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$83,697

Up $17,271 (+26%) from 2017

Net Assets

Up

$83,697

Up $17,271 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$74,426

Up $14,913 (+25%) from 2017

Expenses

Up

$57,156

Up $13,307 (+30%) from 2017

Net Income

Up

$17,270

Up $1,606 (+10%) from 2017

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

2018

Assets$83,697
Liabilities-
Net Assets$83,697
Open 2018 Filing

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

2018

Revenue$74,426
Expenses$57,156
Net Income$17,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$89,572
Mission and Program Overview

Mission

Provide education support for teachers and students.

Program Services

DescriptionGrantsExpenses
PROVIDED ADDITIONAL ART, DRAMA, CREATIVE MOVEMENT AND PHYSICAL EDUCATION SUPPORT FOR THE STUDENTS OF KULA ELEMENTARY SCHOOL.-$43,504
PROVIDED CLASSROOM FUNDING FOR EDUCATIONAL SUPPORT, FUNDING FOR STUDENT INCENTIVE REWARDS, STAFF AND VOLUNTEER APPRECIATION EVENTS AND STUDENT COUNCIL.-$11,182
TEACHERS PROFESSIONAL DEVELOPMENT.-$1,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SEVERSONPresident-$0--
ANNIE MELLEINVice Preside-$0--
SUSAN KIMSecretary-$0--
MELANIE DEVEREUXTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festiva$57,439$57,439$11,956$45,483
Fundraising$5,300$5,300$996$4,304
Total Events$62,739$62,739$15,146$47,593
Filing and Contact Details

Filer

Filer Name
Kula Elementary School Pta
EIN
99-0260369
Phone
8083574325
Address
5000 KULA HIGHWAY, KULA, HI 96790

Signing Officer

Name
Melanie Devereux
Title
Treasurer
Phone
8083574325
Signed
2018-09-27

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 587 art exploratory 18,304 classroom support 7,493 p.e. & music teachers 25,200 program expense/pta 669 student support 1,541 teacher appreciation 1,109 admin expenses 1,603 total 56,506”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 658 0 prepaid expenses and deferred charges 0 7,500 total 658 7,500”

Raw XML Appendix227 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/TotalExpensesAmt057156
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART V, SECTION D, LINE 8 - DISTRIBUTIONS TO SUPPORTED ORGANIZATIONS. ORGANIZATION EXCLUSIVELY SUPPORTS KULA ELEMENTARY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028502
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PTA HAWAII CONGRESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt028502
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0358
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 587 ART EXPLORATORY 18,304 CLASSROOM SUPPORT 7,493 P.E. & MUSIC TEACHERS 25,200 PROGRAM EXPENSE/PTA 669 STUDENT SUPPORT 1,541 TEACHER APPRECIATION 1,109 ADMIN EXPENSES 1,603 TOTAL 56,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 658 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 7,500 TOTAL 658 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE DEVEREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083574325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KULA
ReturnHeader/Filer/EIN0990260369
ReturnHeader/Filer/PhoneNum08083574325
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 KULA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02018-10-05T12:11:53-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,697
Liabilities
-
Net assets
$83,697
Revenue
$74,426
Expenses
$57,156
Net income
$17,270
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