Civic Intelligence

PTA Hawaii Congress Hanalei PTA

990EZ • Fiscal year 2019 • EIN 99-0305469

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
PO Box 1396Hanalei, HI 96714

(904) 233-5366

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,468

Down $24,318 (-11%) from 2018

Net Assets

Down

$203,468

Down $24,318 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$151,355

Down $32,791 (-18%) from 2018

Expenses

Up

$175,673

Up $60,183 (+52%) from 2018

Net Income

Down

-$24,318

Down $92,974 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$203,468
Liabilities-
Net Assets$203,468
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$151,355
Expenses$175,673
Net Income-$24,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$169,069
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
CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA$105,543-
HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND ART.$31,461-
EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS.AFTER-SCHOOL MENTORING CLUBS: ORGANIZE AND ADMINISTER AFTER-SCHOOL CLUBS AVAILABLE TO ALL STUDENTS FOR MENTORSHIP IN ACTIVITIES INCLUDING SPORTS, YOGA, SCIENCE, ART, 3D PRINTING, COMPUTER PROGRAMMING, CRAFT-MAKING.$16,162-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA CUNDYPresident-$0--
ANGELA BRESNAHANVice President-$0--
ALLISUN SHAWVice President-$0--
JENNIFER STETTSTreasurerPT$0--
TRISHA DEVEREAUXSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$30,289$30,289$9,613$20,676
Tshirts, Yearbook, Other$7,231$7,231$8,101$-870
Total Events$37,520$37,520$17,714$19,806
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
Jenna Cundy
Title
President
Signed
2020-02-07
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

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: ISLAND SCHOOL | Donee's Address: 3-1875 KAUMUALII HWY LIHUE HI 96766 | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $1046”

Other Expenses.1003

“Information Technology $631”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Teacher position ptt funding $61048”

Other Expenses.2

“Flood relief assistance $33636”

Other Expenses.3

“Enrichment programs $11415”

Other Expenses.4

“MUSIC PROGRAMS $10099”

Other Expenses.5

“GARDEN PROGRAM $8089”

Other Expenses.6

“PHYS EDUC EXPENSES $7507”

Other Expenses.7

“ART PROGRAM $6063”

Other Expenses.8

“DRAMA $4000”

Other Expenses.9

“Art supplies (bill healy funds $2487”

Other Expenses.10

“May day festivities $1985”

Other Expenses.11

“Teacher assistance supplies $1972”

Other Expenses.12

“Discretionary expense $1633”

Other Expenses.13

“FAMILY NIGHTS $1011”

Other Expenses.14

“HAWAII GE TAXES $992”

Other Expenses.15

“Teacher learning enrichment $450”

Other Expenses.16

“ADOPT A CLASS $435”

Other Expenses.17

“Teacher appreciation day $432”

Other Expenses.18

“HSA TESTING SNACKS $351”

Other Expenses.19

“Dues & subscriptions $342”

Other Expenses.20

“OPEN HOUSE $313”

Other Expenses.21

“HAWAIIANA DAY $240”

Other Expenses.22

“BANK CHARGES $205”

Other Assets.1005

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

Other Assets.1010

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

Raw XML Appendix239 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/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 STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND 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.AFTER-SCHOOL MENTORING CLUBS: ORGANIZE AND ADMINISTER AFTER-SCHOOL CLUBS AVAILABLE TO ALL STUDENTS FOR MENTORSHIP IN ACTIVITIES INCLUDING SPORTS, YOGA, SCIENCE, ART, 3D PRINTING, COMPUTER PROGRAMMING, CRAFT-MAKING.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRTS, YEARBOOK, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ISLAND SCHOOL | Donee's Address: 3-1875 KAUMUALII HWY LIHUE HI 96766 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER POSITION PTT FUNDING $61048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOOD RELIEF ASSISTANCE $33636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENRICHMENT PROGRAMS $11415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC PROGRAMS $10099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDEN PROGRAM $8089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHYS EDUC EXPENSES $7507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART PROGRAM $6063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRAMA $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART SUPPLIES (BILL HEALY FUNDS $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAY DAY FESTIVITIES $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER ASSISTANCE SUPPLIES $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DISCRETIONARY EXPENSE $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAMILY NIGHTS $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HAWAII GE TAXES $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEACHER LEARNING ENRICHMENT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADOPT A CLASS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEACHER APPRECIATION DAY $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HSA TESTING SNACKS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & SUBSCRIPTIONS $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OPEN HOUSE $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24HAWAIIANA DAY $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $4161 Accounts Receivable - Ending $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inventories - Beginning $315 Inventories - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA CUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/PreparerFirmEIN0752978395
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/ReturnTs02020-02-07T10:43:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,468
Liabilities
-
Net assets
$203,468
Revenue
$151,355
Expenses
$175,673
Net income
-$24,318
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