Civic Intelligence

PTA Hawaii Congress Hanalei PTA

990EZ • Fiscal year 2016 • EIN 99-0305469

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,106

Up $8,704 (+5.2%) from 2015

Net Assets

Up

$177,106

Up $8,704 (+5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$125,063

Up $33,453 (+37%) from 2015

Expenses

Up

$116,359

Up $37,757 (+48%) from 2015

Net Income

Down

$8,704

Down $4,304 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$177,106
Liabilities-
Net Assets$177,106
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$125,063
Expenses$116,359
Net Income$8,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$146,085
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.$42,989-
CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA$26,178-
EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS.$9,410-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$81,947$81,947$17,266$64,681
Total Events$81,947$81,947$17,266$64,681
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
2017-02-01
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

“ART PROGRAM $15454”

Other Expenses.2

“Teacher position ptt funding $14642”

Other Expenses.3

“Adopt a class (angel funds) $11113”

Other Expenses.4

“Doe position funding $10700”

Other Expenses.5

“MUSIC PROGRAMS $9410”

Other Expenses.6

“TECHNOLOGY $9108”

Other Expenses.7

“PHYS EDUC EXPENSES $8994”

Other Expenses.8

“GARDEN PROGRAM $7832”

Other Expenses.9

“Teacher assistance supplies $5156”

Other Expenses.10

“Discretionary expense $4820”

Other Expenses.11

“DRAMA $4000”

Other Expenses.12

“Art supplies (bill healy funds $3567”

Other Expenses.13

“Teacher learning enrichment $3142”

Other Expenses.14

“HAWAII GE TAXES $1857”

Other Expenses.15

“May day festivities $1206”

Other Expenses.16

“FAMILY NIGHTS $879”

Other Expenses.17

“OFFICE SUPPLIES $630”

Other Expenses.18

“Dues & subscriptions $620”

Other Expenses.19

“Teacher appreciation day $288”

Other Expenses.20

“HAWAIIANA DAY $251”

Other Assets.1005

“Accounts Receivable - Beginning $4071 Accounts Receivable - Ending $4161”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2910”

Other Assets.1010

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

Raw XML Appendix225 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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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/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058787
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081947
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART PROGRAM $15454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER POSITION PTT FUNDING $14642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPT A CLASS (ANGEL FUNDS) $11113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOE POSITION FUNDING $10700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC PROGRAMS $9410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY $9108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHYS EDUC EXPENSES $8994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDEN PROGRAM $7832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER ASSISTANCE SUPPLIES $5156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCRETIONARY EXPENSE $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRAMA $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART SUPPLIES (BILL HEALY FUNDS $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER LEARNING ENRICHMENT $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HAWAII GE TAXES $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAY DAY FESTIVITIES $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAMILY NIGHTS $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER APPRECIATION DAY $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HAWAIIANA DAY $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $4071 Accounts Receivable - Ending $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventories - Beginning $315 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.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNE KIMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/ReturnTs02017-02-01T23:19:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,106
Liabilities
-
Net assets
$177,106
Revenue
$125,063
Expenses
$116,359
Net income
$8,704
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