Civic Intelligence

PTA Hawaii Congress Hanalei PTA

990EZ • Fiscal year 2022 • EIN 99-0305469

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileN/A
PO Box 1396Hanalei, HI 96714

(508) 241-4719

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,355

Up $64,892 (+44%) from 2021

Net Assets

Up

$211,355

Up $64,892 (+44%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$66,266

Down $177,842 (-73%) from 2021

Expenses

Down

$71,648

Down $167,154 (-70%) from 2021

Net Income

Down

-$5,382

Down $10,688 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$211,355
Liabilities-
Net Assets$211,355
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$66,266
Expenses$71,648
Net Income-$5,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$80,846
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 STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND ART.-$27,267
CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA-$12,967
EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS, CULTURAL ENRICHMENT PROGRAMS & SCHOOL EVENTS SUCH AS HAWAIIANA DAY, MAY DAY, WAIPA TRIPS, AND OTHER FIELD TRIPS.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.-$5,930
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LUCKPresidentPT$0--
MELANIE PARKERVice President-$0--
MICHELLE KANAHE-HUDSONMemberPT$0--
KERRIN MURPHYTreasurerPT$0--
CRISTINA CAVANAUGHSecretary-$0--
CRISTINA ROBERTMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tshirts, Yearbook, Other$18,765$18,765$11,840$6,925
Silent Auction$9,336$9,336$2,740$6,596
Total Events$28,101$28,101$14,580$13,521
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
Kerrin Murphy
Title
Treasurer
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $3043”

Other Expenses.1009

“Depreciation $73”

Other Expenses.1012

“Insurance $995”

Other Expenses.1

“ART PROGRAM $9374”

Other Expenses.2

“PHYS EDUC EXPENSES $8265”

Other Expenses.3

“GARDEN PROGRAM $6476”

Other Expenses.4

“MUSIC PROGRAM $4544”

Other Expenses.5

“Discretionary expense $4271”

Other Expenses.6

“BOOK FAIR FUND $4245”

Other Expenses.7

“Teacher assistance supplies $3500”

Other Expenses.8

“6th grade class trip $2891”

Other Expenses.9

“MAY DAY $2301”

Other Expenses.10

“Restricted exp - misc $1741”

Other Expenses.11

“MEMBERSHIP DUES $785”

Other Expenses.12

“HAWAIIANA DAY $737”

Other Expenses.13

“ADOPT A CLUB $670”

Other Expenses.14

“Teacher learning enrichment $422”

Other Expenses.15

“Teacher appreciation day $404”

Other Expenses.17

“BANK CHARGES $133”

Other Expenses.18

“HSA TESTING SNACKS $121”

Other Expenses.19

“Graduation leis, music, etc $49”

Other Expenses.20

“LICENSES & PERMITS $14”

Other Expenses.21

“HAWAII GE TAXES $4”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $444”

Other Assets.1005

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

Other Assets.1010

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

Raw XML Appendix249 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/BooksInCareOfDetail/PhoneNum05082414719
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANALEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE KANAHE-HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRIN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTINA CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRISTINA ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04920
IRS990EZ/OtherChangesInNetAssetsAmt070274
IRS990EZ/OtherExpensesTotalAmt055058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0257
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, CULTURAL ENRICHMENT PROGRAMS & SCHOOL EVENTS SUCH AS HAWAIIANA DAY, MAY DAY, WAIPA TRIPS, AND OTHER FIELD TRIPS.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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014580
IRS990EZ/SpecialEventsNetIncomeLossAmt013521
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071648
IRS990EZ/TotalProgramServiceExpensesAmt046164
IRS990EZ/TotalRevenueAmt066266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0702589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148416
IRS990ScheduleA/Total509Grp/TotalAmt0702589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702887
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TSHIRTS, YEARBOOK, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PROGRAM $9374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYS EDUC EXPENSES $8265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN PROGRAM $6476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC PROGRAM $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCRETIONARY EXPENSE $4271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK FAIR FUND $4245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER ASSISTANCE SUPPLIES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106TH GRADE CLASS TRIP $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAY DAY $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESTRICTED EXP - MISC $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HAWAIIANA DAY $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADOPT A CLUB $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER LEARNING ENRICHMENT $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER APPRECIATION DAY $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HSA TESTING SNACKS $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GRADUATION LEIS, MUSIC, ETC $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES & PERMITS $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HAWAII GE TAXES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $4161 Accounts Receivable - Ending $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Inventories - Beginning $315 Inventories - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Punua
ReturnHeader/ReturnTs02023-01-16T18:04:43-08:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,355
Liabilities
-
Net assets
$211,355
Revenue
$66,266
Expenses
$71,648
Net income
-$5,382
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