Civic Intelligence

PTA Hawaii Congress Ernest B Desilva PTA

990EZ • Fiscal year 2012 • EIN 99-0299214

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
278 Ainako Avenue96720
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,429

Up $5,260 (+16%) from 2011

Net Assets

$38,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$52,303

Up $8,899 (+21%) from 2011

Expenses

Up

$47,043

Up $12,824 (+37%) from 2011

Net Income

Down

$5,260

Down $3,925 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,169Liabilities 2011: $02011Assets 2012: $38,429Liabilities 2012: $0Net Assets 2012: $38,4292012Assets 2013: $47,990Liabilities 2013: $02013Assets 2014: $58,966Liabilities 2014: $02014Assets 2015: $36,385Liabilities 2015: $02015Assets 2016: $54,830Net Assets 2016: $54,8302016Assets 2017: $60,373Net Assets 2017: $60,3732017Assets 2018: $54,435Net Assets 2018: $54,4352018Assets 2019: $45,195Net Assets 2019: $45,1952019Assets 2020: $52,340Net Assets 2020: $52,3402020Assets 2021: $36,856Net Assets 2021: $36,8562021Assets 2022: $41,542Net Assets 2022: $41,5422022Assets 2023: $59,942Liabilities 2023: $02023Assets 2024: $60,091Liabilities 2024: $0Net Assets 2024: $60,0912024

Highlighted filing

2012

Assets$38,429
Liabilities$0
Net Assets$38,429
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $43,404Expenses 2011: $34,219Net Income 2011: $9,1852011Revenue 2012: $52,303Expenses 2012: $47,043Net Income 2012: $5,2602012Revenue 2013: $72,710Expenses 2013: $63,149Net Income 2013: $9,5612013Revenue 2014: $62,445Expenses 2014: $51,469Net Income 2014: $10,9762014Revenue 2015: $61,733Expenses 2015: $84,314Net Income 2015: -$22,5812015Revenue 2016: $63,331Expenses 2016: $44,886Net Income 2016: $18,4452016Revenue 2017: $60,605Expenses 2017: $55,062Net Income 2017: $5,5432017Revenue 2018: $68,480Expenses 2018: $74,418Net Income 2018: -$5,9382018Revenue 2019: $72,125Expenses 2019: $81,365Net Income 2019: -$9,2402019Revenue 2020: $50,559Expenses 2020: $43,414Net Income 2020: $7,1452020Revenue 2021: $14,569Expenses 2021: $30,053Net Income 2021: -$15,4842021Revenue 2022: $43,913Expenses 2022: $39,482Net Income 2022: $4,4312022Revenue 2023: $84,710Expenses 2023: $66,310Net Income 2023: $18,4002023Revenue 2024: $82,180Expenses 2024: $82,031Net Income 2024: $1492024

Highlighted filing

2012

Revenue$52,303
Expenses$47,043
Net Income$5,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
99-0299214
Raw XML Appendix233 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033169
IRS990EZ/CashSavingsAndInvestments/EOY038429
IRS990EZ/ContributionsGiftsGrantsEtc021518
IRS990EZ/CostOfGoodsSold04406
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05260
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021863
IRS990EZ/GroProfitLossSalesOfInventory01256
IRS990EZ/GrossReceipts064491
IRS990EZ/GrossSalesOfInventory05662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033169
IRS990EZ/NetAssetsOrFundBalancesBOY033169
IRS990EZ/NetAssetsOrFundBalances/EOY038429
IRS990EZ/NetAssetsOrFundBalancesEOY038429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16278 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE OISHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN DODO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRI OKAMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BYRON KAPALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA BRILHANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON SUGAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD MCDERMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT - FUNDRAISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT - COMMUNICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047043
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR ORGANIZATION'S PRIMARY PURPOSES ARE TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP, RAISE THE STANDARDS OF HOME LIFE, SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDVENTURE AFTER SCHOOL PROGRAM: THE PTA SUBSIDIZES A SERIES OF AFTER-SCHOOL EDUCATIONAL PROGRAMS TO DIVERSIFY AND ENRICH THE CHILDREN'S EDUCATION. THERE ARE TYPICALLY 2-4 DIFFERENT CLASSES ON ANY GIVEN DAY, FOR PERIODS OF 8-10 WEEKS. ACTIVITIES RANGE FROM ART, MUSIC, LANGUAGE, SCIENCE AND SPORTS. THIS IS A VERY POPULAR PROGRAM WITH PARENTS, AND DEMAND IS HIGH FOR PLACEMENTS. PARENTS PAY A NOMINAL SIGNUP FEE FOR EACH CLASS, AND THE REST IS SUBSIDIZED BY THE PTA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAMPUS IMPROVEMENTS: BLEACHERS WERE INSTALLED LAST YEAR BESIDE THE COVERED MAIN ASSEMBLY AREA. THIS AREA IS USED FOR ALL-SCHOOL ACTIVITIES, SUCH AS THE END OF YEAR HO'OLAULE'A, AND SEATING FOR PARENTS WAS A LONG-STANDING PROBLEM. WE NOW HAVE SEATING CAPACITY FOR APPROXIMATELY 100 ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHERS FUND:EACH YEAR, THE PTA PROVIDES A SMALL SUBSIDY TO ASSIST TEACHERS WITH COVERING INCIDENTAL SUPPLY COSTS INCURRED DURING THE YEAR TO THE SUM OF $15 PER CHILD. THIS PROVIDES TEACHERS WITH MORE FLEXIBILITY ON HOW CLASS RESOURCES CAN BE USED TO SUPPORT THE CURRICULUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TEACHER'S FUND, TECHNOLOGY FUND, TEACHER'S YEARBOOK, AND OTHER MISCELLANEOUS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020877
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111791
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35009
IRS990EZ/ProgramServiceRevenue014025
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07782
IRS990EZ/SpecialEventsNetIncomeLoss014081
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10278 AINAKO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON SUGAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089744855
IRS990EZ/TotalAssets/BOY033169
IRS990EZ/TotalAssets/EOY038429
IRS990EZ/TotalExpenses047043
IRS990EZ/TotalProgramServiceExpenses043857
IRS990EZ/TotalRevenue052303
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034302
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041766
IRS990ScheduleA/NetUBI/CurrentTaxYear01256
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01383
IRS990ScheduleA/NetUBI/Total02639
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011245
IRS990ScheduleA/OtherIncome170/Total025270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87850
IRS990ScheduleA/PublicSupportTotal1700114240
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022938
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018301
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034302
IRS990ScheduleA/Total170/Total0114240
IRS990ScheduleA/TotalSupport0142156
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents021518
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021518
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106844
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015019
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021518
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106844
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015019
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021863
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20CHERRYDALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10815
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07782
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,662. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,406. GROSS PROFIT: 1,256. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,180. OTHER COSTS: 226. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,406.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 2,073. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 43,857. DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. DESCRIPTION: MEETING EXPENSE. AMOUNT: 40. DESCRIPTION: PTSA MEMBERSHIP DUES. AMOUNT: 176. DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: ACCOUNTING. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 47,043.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990299214
ReturnHeader/Filer/Name/BusinessNameLine10PTA HAWAII CONGRESSERNEST B DESILVA PTA
ReturnHeader/Filer/NameControl0PTAH
ReturnHeader/Filer/Phone08089744855
ReturnHeader/Filer/USAddress/AddressLine10278 AINAKO AVENUE
ReturnHeader/Filer/USAddress/City0HILO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096720
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MICHELLE OISHI
ReturnHeader/Officer/Phone08089744855
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/EIN0990221605
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 AUPUNI STREET SUITE 139
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096720
ReturnHeader/Preparer/Name0JANET W HARA
ReturnHeader/Preparer/Phone08089355404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:46:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,429
Liabilities
$0
Net assets
$38,429
Revenue
$52,303
Expenses
$47,043
Net income
$5,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$82.2$82.0$0.15
2023Summary only. Only limited summary data is available for this year.$59.9$0.00$84.7$66.3$18.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$43.9$39.5$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$14.6$30.1$15.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$52.3$50.6$43.4$7.15
2019Detailed filing. Detailed filing data is available for this year.$45.2$45.2$72.1$81.4$9.24
2018Detailed filing. Detailed filing data is available for this year.$54.4$54.4$68.5$74.4$5.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$60.4$60.6$55.1$5.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$54.8$63.3$44.9$18.4
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$61.7$84.3$22.6
2014Summary only. Only limited summary data is available for this year.$59.0$0.00$62.4$51.5$11.0
2013Summary only. Only limited summary data is available for this year.$48.0$0.00$72.7$63.1$9.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$52.3$47.0$5.26
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$43.4$34.2$9.19