Civic Intelligence

PTA Hawaii Congress Hanalei PTA

990EZ • Fiscal year 2015 • EIN 99-0305469

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
PO Box 1396Hanalei, HI 96714

(650) 274-9474

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,402

Up $13,008 (+8.4%) from 2014

Net Assets

Up

$168,402

Up $13,008 (+8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$91,610

Up $123 (+0.1%) from 2014

Expenses

Down

$78,602

Down $22,609 (-22%) from 2014

Net Income

Up

$13,008

Up $22,732 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $112,307Net Assets 2010: $112,3072010Assets 2011: $112,025Net Assets 2011: $112,0252011Assets 2012: $108,653Liabilities 2012: $02012Assets 2013: $172,740Liabilities 2013: $02013Assets 2014: $155,394Net Assets 2014: $155,3942014Assets 2015: $168,402Net Assets 2015: $168,4022015Assets 2016: $177,106Net Assets 2016: $177,1062016Assets 2017: $159,130Net Assets 2017: $159,1302017Assets 2018: $227,786Liabilities 2018: $0Net Assets 2018: $227,7862018Assets 2019: $203,468Net Assets 2019: $203,4682019Assets 2020: $141,157Liabilities 2020: $02020Assets 2021: $146,463Liabilities 2021: $0Net Assets 2021: $146,4632021Assets 2022: $211,355Net Assets 2022: $211,3552022Assets 2023: $221,698Liabilities 2023: $0Net Assets 2023: $221,6982023Assets 2024: $254,046Net Assets 2024: $254,0462024

Highlighted filing

2015

Assets$168,402
Liabilities-
Net Assets$168,402
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $74,766Expenses 2010: $35,840Net Income 2010: $38,9262010Revenue 2011: $62,157Expenses 2011: $62,439Net Income 2011: -$2822011Revenue 2012: $68,289Expenses 2012: $71,661Net Income 2012: -$3,3722012Revenue 2013: $116,347Expenses 2013: $52,260Net Income 2013: $64,0872013Revenue 2014: $91,487Expenses 2014: $101,211Net Income 2014: -$9,7242014Revenue 2015: $91,610Expenses 2015: $78,602Net Income 2015: $13,0082015Revenue 2016: $125,063Expenses 2016: $116,359Net Income 2016: $8,7042016Revenue 2017: $104,064Expenses 2017: $122,040Net Income 2017: -$17,9762017Revenue 2018: $184,146Expenses 2018: $115,490Net Income 2018: $68,6562018Revenue 2019: $151,355Expenses 2019: $175,673Net Income 2019: -$24,3182019Revenue 2020: $136,942Expenses 2020: $199,253Net Income 2020: -$62,3112020Revenue 2021: $244,108Expenses 2021: $238,802Net Income 2021: $5,3062021Revenue 2022: $66,266Expenses 2022: $71,648Net Income 2022: -$5,3822022Revenue 2023: $178,657Expenses 2023: $168,314Net Income 2023: $10,3432023Revenue 2024: $100,048Expenses 2024: $67,700Net Income 2024: $32,3482024

Highlighted filing

2015

Revenue$91,610
Expenses$78,602
Net Income$13,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$113,200
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF COMPUTER EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, AND HORTICULTURAL STUDIES & ART.$32,830-
CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA$25,828-
EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS.$9,965-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA SHEAPresidentPT$0--
CATHERINE WILSONVice President-$0--
KASEY BUICKVice President-$0--
ADRIANNE KIMBERTreasurerPT$0--
KORIN DUNFORDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$41,473$41,473$9,382$32,091
Tshirts, Yearbook, Other$6,356$6,356$12,208$-5,852
Total Events$47,829$47,829$21,590$26,239
Filing and Contact Details

Filer

Filer Name
Pta Hawaii Congress Hanalei Pta
EIN
99-0305469
Address
PO BOX 1396, HANALEI, HI 96714

Signing Officer

Name
Adrianne Kimber
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Punua CPA Inc
Address
4268 RICE ST STE F, LIHUE, HI 96766-1318
Preparer
Edward Punua
Phone
8088267223
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Adopt a class (angel funds) $10856”

Other Expenses.2

“ART PROGRAM $10013”

Other Expenses.3

“MUSIC PROGRAMS $9965”

Other Expenses.4

“GARDEN PROGRAM $8793”

Other Expenses.5

“Teacher position ptt funding $8634”

Other Expenses.6

“PHYS EDUC EXPENSES $6225”

Other Expenses.7

“Teacher assistance supplies $4238”

Other Expenses.8

“Teacher learning enrichment $3919”

Other Expenses.9

“DRAMA $3881”

Other Expenses.10

“Discretionary expense $2644”

Other Expenses.11

“May day festivities $1928”

Other Expenses.12

“FAMILY NIGHTS $1001”

Other Expenses.13

“BANK CHARGES $931”

Other Expenses.14

“Dues & subscriptions $851”

Other Expenses.15

“OFFICE SUPPLIES $691”

Other Expenses.16

“HAWAII GE TAXES $648”

Other Expenses.17

“HAWAIIANA DAY $250”

Other Expenses.18

“SCHOOL ADMIN EXPENSE $90”

Other Expenses.19

“Teacher appreciation day $74”

Other Expenses.26

“Reconciliation disrepancies $-401”

Other Assets.1005

“Accounts Receivable - Beginning $1120 Accounts Receivable - Ending $4071”

Other Assets.1010

“Inventories - Beginning $660 Inventories - Ending $315”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF COMPUTER EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, AND HORTICULTURAL STUDIES & ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254303
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRTS, YEARBOOK, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06356
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPT A CLASS (ANGEL FUNDS) $10856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM $10013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC PROGRAMS $9965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN PROGRAM $8793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER POSITION PTT FUNDING $8634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHYS EDUC EXPENSES $6225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER ASSISTANCE SUPPLIES $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER LEARNING ENRICHMENT $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRAMA $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCRETIONARY EXPENSE $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAY DAY FESTIVITIES $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY NIGHTS $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HAWAII GE TAXES $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HAWAIIANA DAY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL ADMIN EXPENSE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER APPRECIATION DAY $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECONCILIATION DISREPANCIES $-401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $1120 Accounts Receivable - Ending $4071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $660 Inventories - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNE KIMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA HAWAII CONGRESS HANALEI PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0990305469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1396
ReturnHeader/Filer/USAddress/CityNm0HANALEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD L PUNUA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04268 RICE ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967661318
ReturnHeader/PreparerPersonGrp/PhoneNum08088267223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Punua
ReturnHeader/ReturnTs02016-02-11T16:39:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,402
Liabilities
-
Net assets
$168,402
Revenue
$91,610
Expenses
$78,602
Net income
$13,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.00$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.79$1.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.66$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.44$2.39$0.05
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$1.37$1.99$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.51$1.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.84$1.15$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.04$1.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.25$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.91$1.01$0.10
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.16$0.52$0.64
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.68$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.62$0.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.75$0.36$0.39