Civic Intelligence

Kilauea School Ptsa

990EZ • Fiscal year 2017 • EIN 99-0293250

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

2440 Kolo RdKilauea, HI 96754

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

432%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$71,113
Liabilities-
Net Assets$71,113

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

2017

Revenue$101,645
Expenses$43,906
Net Income$57,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$102,802
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 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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KellerTreasurerPT$0--
Bethany WoodwordPresidentPT$0--
Sue Pantano SaldanaAdvisorPT$0--
Sonrisa StepathSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Hawaii Congress
EIN
99-0293250
In Care Of
% Susan Keller
Phone
8086395014
Address
2440 KOLO RD, Kilauea, HI 96754

Signing Officer

Name
Susan Keller
Title
Treasurer
Phone
8086395014
Signed
2018-02-27
Supplemental Narrative

Additional Explanations

Part I, line 10

| 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|

Part I, line 16

| 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|

Raw XML Appendix158 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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IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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/ExplanationTxt1| 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|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08086395014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA HAWAII CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0990293250
ReturnHeader/Filer/InCareOfNm0% Susan Keller
ReturnHeader/Filer/PhoneNum08086395014
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 KOLO RD
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.8.179.25
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-02-27T07:46:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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