Civic Intelligence

Kilauea School Ptsa

990EZ • Fiscal year 2014 • EIN 99-0293250

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 23, 2015

2440 Kolo Rd96754

(808) 639-5014

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$34,037

Down $18,775 (-36%) from 2010

Net Assets

Down

$34,037

Down $18,775 (-36%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,557

Up $82,952 (+125%) from 2010

Expenses

Up

$139,460

Up $102,548 (+278%) from 2010

Net Income

Down

$10,097

Down $19,596 (-66%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $52,812Net Assets 2010: $52,8122010Assets 2014: $34,037Net Assets 2014: $34,0372014Assets 2015: $24,337Liabilities 2015: $173Net Assets 2015: $24,1642015Assets 2016: $13,374Liabilities 2016: $0Net Assets 2016: $13,3742016Assets 2017: $71,113Net Assets 2017: $71,1132017Assets 2018: $43,213Net Assets 2018: $43,2132018Assets 2019: $97,967Net Assets 2019: $97,9672019Assets 2020: $80,851Liabilities 2020: $02020Assets 2021: $90,785Liabilities 2021: $80,718Net Assets 2021: $10,0672021Assets 2022: $53,339Liabilities 2022: $48,946Net Assets 2022: $4,3932022Assets 2023: $103,708Net Assets 2023: $103,7082023Assets 2024: $83,913Liabilities 2024: $3,282Net Assets 2024: $80,6312024

Highlighted filing

2014

Assets$34,037
Liabilities-
Net Assets$34,037

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,605Expenses 2010: $36,912Net Income 2010: $29,6932010Revenue 2014: $149,557Expenses 2014: $139,460Net Income 2014: $10,0972014Revenue 2015: $116,331Expenses 2015: $126,204Net Income 2015: -$9,8732015Revenue 2016: $40,942Expenses 2016: $51,732Net Income 2016: -$10,7902016Revenue 2017: $101,645Expenses 2017: $43,906Net Income 2017: $57,7392017Revenue 2018: $50,182Expenses 2018: $78,157Net Income 2018: -$27,9752018Revenue 2019: $90,896Expenses 2019: $64,042Net Income 2019: $26,8542019Revenue 2020: $87,806Expenses 2020: $83,432Net Income 2020: $4,3742020Revenue 2021: $90,785Expenses 2021: $80,718Net Income 2021: $10,0672021Revenue 2022: $53,339Expenses 2022: $48,946Net Income 2022: $4,3932022Revenue 2023: $65,062Expenses 2023: $58,490Net Income 2023: $6,5722023Revenue 2024: $54,639Expenses 2024: $77,716Net Income 2024: -$23,0772024

Highlighted filing

2014

Revenue$149,557
Expenses$139,460
Net Income$10,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 23, 2015
Return Version
2013v4.0
Gross Receipts
$154,431
Mission and Program Overview

Mission

The goal of the Kilauea School PTSA is to bring together families and educators so that each child has the opportunity to reach their full potential. KSPTSA provides resources and support outside the regular educational environment to parents teachers and students so that each student can excel in education society and life. We work to bridge the gap between the school and our community to empower and equip children socially and academically while advocating to support resources for every child.

Our goal is to bring together families and educators to achieve each child's potential. KILAUEA SCHOOL PTSA provides resources and support outside of the regular educational environment to parents, teachers and students, so that our student can excel in education, society, and life. The Kilauea School PTSA works to bridge the gap between PTSA and the community to empower and equip children socially and academically, while advocating to support resources for every child.

Program Services

DescriptionGrantsExpenses
Support for Professional Learning Community for Teachers @ Kilauea School; enrichment instruction for students during PLC (Art, Music, P.E.)-$10,886
Support for Kilauea School's Music Program Instruction, Purchase of New & Maintenance of existing Musical Instruments-$9,370
Support for Kilauea School Art Program - Art / Artist in the Classroom - ALL STUDENTS BENEFITED ~ 300-$6,230
Support for Kilauea School's Physical Literacy Program-$5,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola CooperPresidentPT$0--
Lourdes TorresSecretaryPT$0--
Niki NicholsVice PresidentPT$0--
Susan KellerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,567$20,567$1,164$19,403
Event 2$7,053$7,053$739$6,314
Total Events$33,884$33,884$4,874$29,010
Filing and Contact Details

Filer

EIN
99-0293250
In Care Of
% Susan Keller
Phone
8086395014

Signing Officer

Name
Susan Keller
Title
Treasurer
Phone
8086395014
Signed
2015-06-23
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Donation to Music Program from RJ Newman Foundation, $10000.00| Donations from Hale Ulu wehi Charitable Foundation, LLC for Reading Wonders Curriculum and 1253.00 towards playground, $31253.00| Donation from Kauai North Shore Community Foundation for Playground, $5100.00| Donation from Ben & Christine Stiller for Playground, $15000.00| Donation from Jonathan McRoberts for Reading Curriculum, $2000.00| Donation from Rotary Club of Hanalei Bay for Adopt a Classroom Program, $7025.00| Donation from Hale Lea Medical Center for Playground, $1000.00| Donation received from Richard Cox for Reading Wonders Curriculum and ipads, $31692.00| Donation from Pau Hana Pizza & Bakery for Books for Reading/Literacy Program, $8057.00| Donations from Community, $8034.00|

Part I, line 16

| Other Expenses:, Amount:| Cost of Goods Sold, Tshirts, $700.00| Donations toward Community Groups & Appreciation Event for Donors, $3256.00| Dues, $953.00| Parent Education / Convention, $2253.00| Meeting Costs`, $2346.00| Operating Costs, other than postage, shipping & printing, $1000.00| Fundraising Costs, $5131.00| Misc. Other, $7200.00| Student Support, $1000.00| Classroom & Teacher Support & Curriculum, $70000.00| Classroom curriculum & supporting materials, $8500.00| Computer Technology Support, $8000.00| Misc expenses, $1316.00|

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Donation to Music Program from RJ Newman Foundation, $10000.00| Donations from Hale Ulu wehi Charitable Foundation, LLC for Reading Wonders Curriculum and 1253.00 towards playground, $31253.00| Donation from Kauai North Shore Community Foundation for Playground, $5100.00| Donation from Ben & Christine Stiller for Playground, $15000.00| Donation from Jonathan McRoberts for Reading Curriculum, $2000.00| Donation from Rotary Club of Hanalei Bay for Adopt a Classroom Program, $7025.00| Donation from Hale Lea Medical Center for Playground, $1000.00| Donation received from Richard Cox for Reading Wonders Curriculum and ipads, $31692.00| Donation from Pau Hana Pizza & Bakery for Books for Reading/Literacy Program, $8057.00| Donations from Community, $8034.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Cost of Goods Sold, Tshirts, $700.00| Donations toward Community Groups & Appreciation Event for Donors, $3256.00| Dues, $953.00| Parent Education / Convention, $2253.00| Meeting Costs`, $2346.00| Operating Costs, other than postage, shipping & printing, $1000.00| Fundraising Costs, $5131.00| Misc. Other, $7200.00| Student Support, $1000.00| Classroom & Teacher Support & Curriculum, $70000.00| Classroom curriculum & supporting materials, $8500.00| Computer Technology Support, $8000.00| Misc expenses, $1316.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086395014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA HAWAII CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0990293250
ReturnHeader/Filer/InCareOfNm0% Susan Keller
ReturnHeader/Filer/PhoneNum08086395014
ReturnHeader/Filer/USAddress/AddressLine102440 KOLO RD
ReturnHeader/Filer/USAddress/City0Kilauea
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096754
ReturnHeader/ReturnTs02015-06-23T05:16:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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