Civic Intelligence

Kilauea School Ptsa

990EZ • Fiscal year 2023 • EIN 99-0293250

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.kilaueaschoolptsa.com
2424 Kolo RoadKilauea, HI 96754

(808) 828-1212

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,708

Up $50,369 (+94%) from 2022

Net Assets

Up

$103,708

Up $99,315 (+2261%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$65,062

Up $11,723 (+22%) from 2022

Expenses

Up

$58,490

Up $9,544 (+19%) from 2022

Net Income

Up

$6,572

Up $2,179 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$103,708
Liabilities-
Net Assets$103,708
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$65,062
Expenses$58,490
Net Income$6,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$110,172
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.

The Kilauea School PTSA is dedicated to supporting and enriching student experiences at Kilauea School through the generosity of our community.

Program Services

DescriptionGrantsExpenses
The PTSA funded and organized After School Clubs, with 15 different clubs and over 180 students participating. The PTSA also held a large fundraiser event to celebrate a centennial anniversary of the school campus for the school families and community, about 150 attended and the fundraiser brought in around $20,000 in ticket sales, live and silent auction items, and other donations. The PTSA also provided $200 for each teacher to assist with classroom supplies and other needs. The organization funded bus fees for any class wanting to do a field trip, to encourage out of classroom experiences for the kids and opportunities for them to serve in our community. Classes visited beaches in the area and learned about erosion, rising sea levels, and helped to plant and maintain native plants in the area. Classes also visited reservoirs and learned about water systems and how they affect the community. The PTSA funded the school's PE teacher and music teacher for the school year. The PTSA also hosted a Bingo Night, with over 300 attending where families could have fun together and win prizes. Food was also donated by the PTSA. The PTSA held a School Dance with over 150 students attending.$6,802$56,556
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malia FryePresident-$0--
Lea WeldonVP, Sec.-$0--
Dominique CordyFormer Sec.-$0--
Nanea Sproat-ArmitageTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoolaulea$50,976$32,686$19,080$13,606
Dream Vacation$21,056$21,056$214$20,842
Total Events$72,032$53,742$37,549$16,193
Filing and Contact Details

Filer

Filer Name
Kilauea School PTSA
EIN
99-0293250
Phone
8088281212
Address
2424 Kolo Road, Kilauea, HI 96754

Signing Officer

Name
Nanea Sproat-Armitage
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Kilauea School | Description of Property: Supplies, equip., etc. | Date of Gift: -20230101 | Book Value: $6802 | Method Used to Determine BV: cost | Fair Market Value: $6802 | Method Used to Determine FMV: cost”

Other Expenses.1003

“Information Technology $157”

Other Expenses.1008

“Interest $4”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Translation $4255”

Other Expenses.2

“Food & beverages $1954”

Other Expenses.3

“Awards and incentives $1819”

Other Expenses.4

“Memberships $1100”

Other Expenses.5

“Dues & subscriptions $937”

Other Expenses.6

“Filing fees $597”

Other Expenses.7

“Miscellaneous $368”

Other Expenses.8

“Equipment repair $235”

Other Expenses.9

“Supplies $220”

Other Expenses.10

“Bank charges $12”

Other Expenses.11

“Penalties $6”

Raw XML Appendix226 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| Donee's Name: Kilauea School | Description of Property: Supplies, equip., etc. | Date of Gift: -20230101 | Book Value: $6802 | Method Used to Determine BV: cost | Fair Market Value: $6802 | Method Used to Determine FMV: cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $157
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nanea Sproat-Armitage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kilauea School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0KILA
ReturnHeader/Filer/EIN0990293250
ReturnHeader/Filer/PhoneNum08088281212
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 Kolo Road
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912183089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATALIE J IWASA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 LUNALILO HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08083953233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Iwasa CPA CFE
ReturnHeader/ReturnTs02025-05-30T19:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,708
Liabilities
-
Net assets
$103,708
Revenue
$65,062
Expenses
$58,490
Net income
$6,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.55$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.65$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.53$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.81$0.10$0.91$0.81$0.10
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.88$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.91$0.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.50$0.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.02$0.44$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.16$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.50$1.39$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.67$0.37$0.30