Civic Intelligence

Kilauea School Ptsa

990EZ • Fiscal year 2021 • EIN 99-0293250

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2023

2440 Kolo RdKilauea, HI 96754

(808) 264-5479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$90,785

Up $9,934 (+12%) from 2020

Net Assets

$10,067

No earlier filing loaded for comparison.

Liabilities

Up

$80,718

Up $80,718 from 2020

Revenue

Up

$90,785

Up $2,979 (+3.4%) from 2020

Expenses

Down

$80,718

Down $2,714 (-3.3%) from 2020

Net Income

Up

$10,067

Up $5,693 (+130%) from 2020

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

2021

Assets$90,785
Liabilities$80,718
Net Assets$10,067

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

2021

Revenue$90,785
Expenses$80,718
Net Income$10,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2023
Return Version
2020v4.2
Gross Receipts
$95,785
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. KSPTSA provides resources and support outside of the regular educational environment to parents 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 sup[ort resources for every child.

Program Services

DescriptionGrantsExpenses
Artist in the Classroom$0$7,000
Music in the Classroom$0$7,000
After School Clubs$0$6,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malia FryePresidentPT$0--
Lea WeldonVice-PresidentPT$0--
Nanea Sproat ArmitageTreasurerPT$0--
Dominique CordySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Hawaii Congress
EIN
99-0293250
In Care Of
% Nanea Sproat Armitage
Address
2440 KOLO RD, Kilauea, HI 96754

Signing Officer

Name
Nanea Sproat Armitage
Title
Treasurer
Signed
2023-02-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Kilauea School PTSA

Part I, line 16

| Other Expenses:, Amount:| Computer & Internet Food & Beverage meetings Insurance Supplies & Materials Postage Awards & Incentives Furniture & Equipment Misc Other, $59839.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $80718|

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0Kilauea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt059839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kilauea School PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Computer & Internet Food & Beverage meetings Insurance Supplies & Materials Postage Awards & Incentives Furniture & Equipment Misc Other, $59839.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $80718|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/ReturnTs02023-02-07T00:17:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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