Civic Intelligence

PTA Hawaii Congress DBA Friends of Kaiser High

EIN 99-0307220 • 501(c)3 • Honolulu, HI

Profile

PTSA ORGANIZATION

511 Lunalilo Home RdHonolulu, HI 96825

kaiserptsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$71,949

Down $22,656 (-24%) from 2023

Liabilities

Down

$1,037

Down $119 (-10%) from 2023

Net Assets

Down

$70,912

Down $22,537 (-24%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$85,448

Up $17,286 (+25%) from 2023

Expenses

Up

$107,985

Up $21,225 (+24%) from 2023

Net Income

Down

-$22,537

Down $3,939 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $11,863Liabilities 2011: $02011Assets 2012: $24,974Liabilities 2012: $02012Assets 2013: $28,743Liabilities 2013: $02013Assets 2014: $25,204Liabilities 2014: $02014Assets 2016: $25,087Liabilities 2016: $194Net Assets 2016: $24,8932016Assets 2017: $29,219Liabilities 2017: $364Net Assets 2017: $28,8552017Assets 2018: $34,218Liabilities 2018: $364Net Assets 2018: $33,8542018Assets 2019: $47,252Liabilities 2019: $4,744Net Assets 2019: $42,5082019Assets 2020: $79,897Liabilities 2020: $1,350Net Assets 2020: $78,5472020Assets 2021: $87,834Liabilities 2021: $1,350Net Assets 2021: $86,4842021Assets 2022: $113,203Liabilities 2022: $1,156Net Assets 2022: $112,0472022Assets 2023: $94,605Liabilities 2023: $1,156Net Assets 2023: $93,4492023Assets 2024: $71,949Liabilities 2024: $1,037Net Assets 2024: $70,9122024

Highlighted filing

2024

Assets$71,949
Liabilities$1,037
Net Assets$70,912
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $24,600Expenses 2011: $22,842Net Income 2011: $1,7582011Revenue 2012: $31,543Expenses 2012: $22,057Net Income 2012: $9,4862012Revenue 2013: $8,363Expenses 2013: $8,363Net Income 2013: $02013Revenue 2014: $32,938Expenses 2014: $6,301Net Income 2014: $26,6372014Revenue 2016: $88,462Expenses 2016: $82,058Net Income 2016: $6,4042016Revenue 2017: $75,542Expenses 2017: $75,439Net Income 2017: $1032017Revenue 2018: $81,076Expenses 2018: $76,077Net Income 2018: $4,9992018Revenue 2019: $69,442Expenses 2019: $60,788Net Income 2019: $8,6542019Revenue 2020: $86,710Expenses 2020: $50,671Net Income 2020: $36,0392020Revenue 2021: $56,205Expenses 2021: $48,268Net Income 2021: $7,9372021Revenue 2022: $94,712Expenses 2022: $69,149Net Income 2022: $25,5632022Revenue 2023: $68,162Expenses 2023: $86,760Net Income 2023: -$18,5982023Revenue 2024: $85,448Expenses 2024: $107,985Net Income 2024: -$22,5372024

Highlighted filing

2024

Revenue$85,448
Expenses$107,985
Net Income-$22,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,949
Liabilities
$1,037
Net assets
$70,912
Revenue
$85,448
Expenses
$107,985
Net income
-$22,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.85$1.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.68$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.95$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.56$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.87$0.51$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$0.69$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.33$0.06$0.27
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.32$0.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$85,448
Mission and Program Overview

Mission

PTSA ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE FRIENDS OF KAISER PTSA SUPPORTS THE STUDENTS, STAFF, AND ADMINSTRATORS OF KAISER HIGH SCHOOL IN THEIR QUEST FOR A HIGH QUALITY EDUCATION AND HIGH SCHOOL EXPERIENCE.-$52,585
SUPPORT FOR PROJECT GRADUATION - PROVIDES GRADUATING SENIORS WITH A SAFE AND MEMORABLE NIGHT TO CELEBRATE THEIR PAST ACHIEVEMENTS AND LOOK FORWARD TO THE FUTURE.-$37,580
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE THOMASTreasurerPT$0--
ANN MARIE FERNANDEZPresident-$0--
MAILA RIVADSecretary-$0--
SARAH OVERMEYERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Hawaii Congress Dba Friends of Kaiser High
EIN
99-0307220
Address
511 LUNALILO HOME RD, HONOLULU, HI 96825

Signing Officer

Name
Stephanie Thomas
Title
Treasurer
Phone
7202194939
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Q and V Inc
Address
PO Box 25793, Honolulu, HI 96825
Preparer
Donna Allen-Queener
Phone
8083720932
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,812project graduation 37,580program support funding 52,585insurance 115office expenses 2,158convention 172logo wear 8,294general excise tax 269”

Description of other assets Part II line 24

“Category beginning of year end of yearprior period adjustment 4,673 0net furniture & fixtures 13,269 6,457”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued general excise tax 1,156 1,037”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08083720932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 LUNALILO HOME RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071949
IRS990EZ/GrossReceiptsAmt085448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAILA RIVAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH OVERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06457
IRS990EZ/OtherExpensesTotalAmt0107985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTSA ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt084083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR PROJECT GRADUATION - PROVIDES GRADUATING SENIORS WITH A SAFE AND MEMORABLE NIGHT TO CELEBRATE THEIR PAST ACHIEVEMENTS AND LOOK FORWARD TO THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FRIENDS OF KAISER PTSA SUPPORTS THE STUDENTS, STAFF, AND ADMINSTRATORS OF KAISER HIGH SCHOOL IN THEIR QUEST FOR A HIGH QUALITY EDUCATION AND HIGH SCHOOL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107985
IRS990EZ/TotalProgramServiceExpensesAmt090165
IRS990EZ/TotalRevenueAmt085448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAISERPTSA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202058
IRS990ScheduleA/TotalSupportAmt0202058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,812PROJECT GRADUATION 37,580PROGRAM SUPPORT FUNDING 52,585INSURANCE 115OFFICE EXPENSES 2,158CONVENTION 172LOGO WEAR 8,294GENERAL EXCISE TAX 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD ADJUSTMENT 4,673 0NET FURNITURE & FIXTURES 13,269 6,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED GENERAL EXCISE TAX 1,156 1,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202194939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA HAWAII CONGRESS DBA FRIENDS OF KAISER HIGH
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0990307220
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 LUNALILO HOME RD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453975414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Q and V Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25793
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08083720932
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Allen-Queener
ReturnHeader/ReturnTs02025-05-10T21:50:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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