Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$155,394
Down $17,346 (-10%) from 2013
Net Assets
$155,394
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$91,487
Down $24,860 (-21%) from 2013
Expenses
Up$101,211
Up $48,951 (+94%) from 2013
Net Income
Down-$9,724
Down $73,811 (-115%) from 2013
To provide school-wide support for the parents, teachers, and students of hanalei elementary school to offer enrichment programs to supplement the hawaii content performance standards.
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA | $31,829 | - |
| HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF COMPUTER EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, AND HORTICULTURAL STUDIES & ART. | $21,913 | - |
| EDUCATIONAL MUSCIAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS. | $5,797 | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLEY DOI | President | - | $0 | - | - |
| KARI DERR | Vice President | - | $0 | - | - |
| ASHLEY JONES | Vice President | - | $0 | - | - |
| MARTI SNYDER | Treasurer | - | $0 | - | - |
| APRIL MCGINNIS | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,539 | $45,539 | $13,108 | $32,431 |
| Event 2 | $11,982 | $11,982 | $12,304 | $-322 |
| Total Events | $57,521 | $57,521 | $25,412 | $32,109 |
“Pta hawaii congress hanalei pta transfers the entire ownership of equipment, at cost, to the state of hawaii department of education's hanalei elementary school. No value or consideration is received in return by pta hawaii congress hanalei pta. This transfer of equipment ownership to hanalei elementary school supports pta hawaii congress hanalei pta's primary exempt purpose of supporting hanalei elementary school.”
“| Cash Amount Given: $7000”
“Insurance $100”
“Teacher position ptt funding $15283”
“Class computer purchases $14980”
“ART PROGRAM $11169”
“Ipad technology purchases $10000”
“MUSIC PROGRAMS $5797”
“PHYS EDUC EXPENSES $5600”
“Adopt a class (angel funds) $5291”
“Teacher learning enrichment $4391”
“Teacher assistance supplies $3569”
“Discretionary expense $3377”
“DRAMA $3239”
“HAWAII GE TAXES $2347”
“GARDEN PROGRAM $1903”
“May day festivities $1750”
“EVENTS - OTHER $1025”
“BANK CHARGES $994”
“Dues & subscriptions $851”
“OFFICE SUPPLIES $447”
“HAWAIIANA DAY $415”
“Faculty/staff support $352”
“Testing (snacks-hsa) $107”
“Furniture and Fixtures - Beginning $6600 Furniture and Fixtures - Ending $0”
“Machinery and Equipment - Beginning $1022 Machinery and Equipment - Ending $0”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1120”
“Inventories - Beginning $0 Inventories - Ending $660”
“In year ending 06/30/2013, the pta hawaii congress hanalei pta reported fixed assets net of accummulated depreciation for $7,622.00. These fixed assets were purchased and the physical assets and ownership were transferred to pta hawaii congress hanalei pta. Hawaii congress hanalei pta did not retain ownership of the fixed assets. This transfer of ownership has been properly reported as a change in net assets.”
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 | KARI DERR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086354436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 223520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PRINCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57257 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9724 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1224 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155394 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57521 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116899 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 2303 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1530 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155394 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLEY DOI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARI DERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTI SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | APRIL MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1780 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7622 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SCHOOL-WIDE SUPPORT FOR THE PARENTS, TEACHERS, AND STUDENTS OF HANALEI ELEMENTARY SCHOOL TO OFFER ENRICHMENT PROGRAMS TO SUPPLEMENT THE HAWAII CONTENT PERFORMANCE STANDARDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 544 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF COMPUTER EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, AND HORTICULTURAL STUDIES & ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATIONAL MUSCIAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 31829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25412 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32109 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59539 |
| IRS990EZ/TotalRevenueAmt | 0 | 91487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CHRISTMAS SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEACHER POSITION PTT FUNDING $15283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASS COMPUTER PURCHASES $14980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ART PROGRAM $11169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IPAD TECHNOLOGY PURCHASES $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MUSIC PROGRAMS $5797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PHYS EDUC EXPENSES $5600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADOPT A CLASS (ANGEL FUNDS) $5291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TEACHER LEARNING ENRICHMENT $4391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEACHER ASSISTANCE SUPPLIES $3569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DISCRETIONARY EXPENSE $3377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DRAMA $3239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HAWAII GE TAXES $2347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GARDEN PROGRAM $1903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MAY DAY FESTIVITIES $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EVENTS - OTHER $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES & SUBSCRIPTIONS $851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OFFICE SUPPLIES $447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | HAWAIIANA DAY $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FACULTY/STAFF SUPPORT $352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TESTING (SNACKS-HSA) $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $6600 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $1022 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Inventories - Beginning $0 Inventories - Ending $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PTA HAWAII CONGRESS HANALEI PTA TRANSFERS THE ENTIRE OWNERSHIP OF EQUIPMENT, AT COST, TO THE STATE OF HAWAII DEPARTMENT OF EDUCATION'S HANALEI ELEMENTARY SCHOOL. NO VALUE OR CONSIDERATION IS RECEIVED IN RETURN BY PTA HAWAII CONGRESS HANALEI PTA. THIS TRANSFER OF EQUIPMENT OWNERSHIP TO HANALEI ELEMENTARY SCHOOL SUPPORTS PTA HAWAII CONGRESS HANALEI PTA'S PRIMARY EXEMPT PURPOSE OF SUPPORTING HANALEI ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | IN YEAR ENDING 06/30/2013, THE PTA HAWAII CONGRESS HANALEI PTA REPORTED FIXED ASSETS NET OF ACCUMMULATED DEPRECIATION FOR $7,622.00. THESE FIXED ASSETS WERE PURCHASED AND THE PHYSICAL ASSETS AND OWNERSHIP WERE TRANSFERRED TO PTA HAWAII CONGRESS HANALEI PTA. HAWAII CONGRESS HANALEI PTA DID NOT RETAIN OWNERSHIP OF THE FIXED ASSETS. THIS TRANSFER OF OWNERSHIP HAS BEEN PROPERLY REPORTED AS A CHANGE IN NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | FORM 990EZ, PART VI, LINE 49 - TRANSFERS TO GOVERNMENTAL ENTITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARI DERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA HAWAII CONGRESS HANALEI PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAH |
| ReturnHeader/Filer/EIN | 0 | 990305469 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1396 |
| ReturnHeader/Filer/USAddress/City | 0 | HANALEI |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDWARD L PUNUA CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4268 RICE ST STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIHUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 967661318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088267223 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Punua |
| ReturnHeader/ReturnTs | 0 | 2014-11-18T15:09:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.