Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 99-0293250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$71,113
Up $57,739 (+432%) from 2016
Net Assets
Up$71,113
Up $57,739 (+432%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$101,645
Up $60,703 (+148%) from 2016
Expenses
Down$43,906
Down $7,826 (-15%) from 2016
Net Income
Up$57,739
Up $68,529 (+635%) from 2016
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 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.
| Description | Grants | Expenses |
|---|---|---|
| Music Program every student receives weekly music instruction; after school clubs in ukulele. | $0 | $5,221 |
| After School Clubs: drama, music, drawing & painting, 3D printing, skateboarding, dance | $0 | $3,578 |
| Providing the funds the bring Art/Artists into the classroom on a regular basis | $0 | $2,834 |
| Reading Intervention Program | $0 | $2,204 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Keller | Treasurer | PT | $0 | - | - |
| Bethany Woodword | President | PT | $0 | - | - |
| Sue Pantano Saldana | Advisor | PT | $0 | - | - |
| Sonrisa Stepath | Secretary | PT | $0 | - | - |
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Basketball Team Fees for Students in Need, KPAL, "Kauai Police Activities League c/o3990 Kaana Street, Suite 200 Lihue, HI 96766", $200.00, None| Drums, Creative Music & Dance, Lotus Arts Foundation, "2494 Kolo Road Kilauea, Hawaii . 96754", $600.00, None|”
“| Other Expenses:, Amount:| Meeting Costs: Childcare, children's activities, custodial, food & refreshments & supplies & materials, $285.00| Leadership, Education & Parent Involvement, $1988.00| After School Program Costs, $1267.00| Health & Physical Education, $1004.00| Music Equipment & Repair, $470.00| May Day, $408.00| Happy Halloween Cost of Candy & Supplies, $375.00| Garden -, $608.00| Walk to School, $537.00| Computer Tech Support; equipment, supplies, materials & repair, $2405.00| School Office & School Grounds, $574.00| Student Support Achievement, Recognition, Positive Behavior, Awards Assembly, Planners, 6th grade event & school library, $4456.00| Artist in the Classroom Instruction & Supplies, $2834.00| Curriculum, $586.00| Drama Costume, License, Materials, $1111.00| PLC support, $250.00| Reading Program - intervention and materials, $2204.00| Adopt a Classroom, $10228.00| Other Class-Student Support, $1731.00| Other Program Support, $1041.00|”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan Keller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086395014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2440 KOLO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kilauea |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102802 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57739 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71113 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102802 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 2303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Keller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bethany Woodword |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sue Pantano Saldana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sonrisa Stepath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34362 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Music Program every student receives weekly music instruction; after school clubs in ukulele. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Providing the funds the bring Art/Artists into the classroom on a regular basis |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | After School Clubs: drama, music, drawing & painting, 3D printing, skateboarding, dance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Reading Intervention Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7151 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1157 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1157 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13837 |
| IRS990EZ/TotalRevenueAmt | 0 | 101645 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 07/01/2016, "2015", $0, Music Program Donation| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III - Line 1, Unusual Grant Lists |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Basketball Team Fees for Students in Need, KPAL, "Kauai Police Activities League c/o3990 Kaana Street, Suite 200 Lihue, HI 96766", $200.00, None| Drums, Creative Music & Dance, Lotus Arts Foundation, "2494 Kolo Road Kilauea, Hawaii . 96754", $600.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Meeting Costs: Childcare, children's activities, custodial, food & refreshments & supplies & materials, $285.00| Leadership, Education & Parent Involvement, $1988.00| After School Program Costs, $1267.00| Health & Physical Education, $1004.00| Music Equipment & Repair, $470.00| May Day, $408.00| Happy Halloween Cost of Candy & Supplies, $375.00| Garden -, $608.00| Walk to School, $537.00| Computer Tech Support; equipment, supplies, materials & repair, $2405.00| School Office & School Grounds, $574.00| Student Support Achievement, Recognition, Positive Behavior, Awards Assembly, Planners, 6th grade event & school library, $4456.00| Artist in the Classroom Instruction & Supplies, $2834.00| Curriculum, $586.00| Drama Costume, License, Materials, $1111.00| PLC support, $250.00| Reading Program - intervention and materials, $2204.00| Adopt a Classroom, $10228.00| Other Class-Student Support, $1731.00| Other Program Support, $1041.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Keller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086395014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA HAWAII CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAH |
| ReturnHeader/Filer/EIN | 0 | 990293250 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Susan Keller |
| ReturnHeader/Filer/PhoneNum | 0 | 8086395014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2440 KOLO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kilauea |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96754 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.8.179.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-02-27T07:46:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.