Civic Intelligence

Palisades Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 99-0341167

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 09, 2012

Organization ProfileN/A
2306 Auhuhu Street96782
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$40,147

No earlier filing loaded for comparison.

Net Assets

$40,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$22,476

No earlier filing loaded for comparison.

Expenses

$20,522

No earlier filing loaded for comparison.

Net Income

$1,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $40,147Liabilities 2012: $0Net Assets 2012: $40,1472012Assets 2013: $28,143Liabilities 2013: $0Net Assets 2013: $28,1432013Assets 2014: $43,365Liabilities 2014: $0Net Assets 2014: $43,3652014Assets 2015: $19,661Liabilities 2015: $0Net Assets 2015: $19,6612015Assets 2016: $24,284Liabilities 2016: $0Net Assets 2016: $24,2842016Assets 2017: $15,148Liabilities 2017: $0Net Assets 2017: $15,1482017Assets 2018: $19,343Liabilities 2018: $0Net Assets 2018: $19,3432018Assets 2019: $21,276Liabilities 2019: $0Net Assets 2019: $21,2762019Assets 2020: $25,541Liabilities 2020: $0Net Assets 2020: $25,5412020Assets 2021: $39,539Net Assets 2021: $39,5392021Assets 2022: $42,489Net Assets 2022: $42,4892022Assets 2023: $31,286Liabilities 2023: $02023Assets 2024: $30,474Net Assets 2024: $30,4742024Assets 2025: $33,551Net Assets 2025: $33,5512025

Highlighted filing

2012

Assets$40,147
Liabilities$0
Net Assets$40,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $22,476Expenses 2012: $20,522Net Income 2012: $1,9542012Revenue 2013: $18,275Expenses 2013: $31,825Net Income 2013: -$13,5502013Revenue 2014: $33,778Expenses 2014: $18,556Net Income 2014: $15,2222014Revenue 2015: $28,030Expenses 2015: $51,734Net Income 2015: -$23,7042015Revenue 2016: $34,943Expenses 2016: $30,320Net Income 2016: $4,6232016Revenue 2017: $38,249Expenses 2017: $47,385Net Income 2017: -$9,1362017Revenue 2018: $43,649Expenses 2018: $39,454Net Income 2018: $4,1952018Revenue 2019: $42,361Expenses 2019: $40,795Net Income 2019: $1,5662019Revenue 2020: $37,779Expenses 2020: $34,025Net Income 2020: $3,7542020Revenue 2021: $22,526Expenses 2021: $8,528Net Income 2021: $13,9982021Revenue 2022: $20,730Expenses 2022: $17,780Net Income 2022: $2,9502022Revenue 2023: $13,382Expenses 2023: $24,585Net Income 2023: -$11,2032023Revenue 2024: $33,616Expenses 2024: $34,428Net Income 2024: -$8122024Revenue 2025: $33,247Expenses 2025: $30,170Net Income 2025: $3,0772025

Highlighted filing

2012

Revenue$22,476
Expenses$20,522
Net Income$1,954
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
99-0341167
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY038193
IRS990EZ/CashSavingsAndInvestments/EOY040147
IRS990EZ/ContributionsGiftsGrantsEtc06588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01954
IRS990EZ/FeesAndOthPymtToIndContractors0293
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042524
IRS990EZ/GrossReceipts049157
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038193
IRS990EZ/NetAssetsOrFundBalancesBOY038193
IRS990EZ/NetAssetsOrFundBalances/EOY040147
IRS990EZ/NetAssetsOrFundBalancesEOY040147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102306 AUHUHU STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112306 AUHUHU STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122306 AUHUHU STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132306 AUHUHU STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pearl City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pearl City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pearl City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pearl City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BELINDA ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN HATICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRAHAM WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH KUNIHIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTS AND TEACHERS DEDICATED TO ENRICHING STUDENTS LIVES BY SUPPORTING EDUCATIONAL PROGRAMS AND PROVIDING INCENTIVES FOR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026681
IRS990EZ/SpecialEventsNetIncomeLoss015843
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102306 AUHUHU STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pearl City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096782
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH KINIHIRO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083916172
IRS990EZ/TotalAssets/BOY038193
IRS990EZ/TotalAssets/EOY040147
IRS990EZ/TotalExpenses020522
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210176
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090262408
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049157
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056186
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048291
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048291
IRS990ScheduleA/TotalSupportTotal/Total0262408
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026078
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011268
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06855
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042523
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06855
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IRS990ScheduleG/EventsInformation/NameOfEvent10PASSPORT
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary016445
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026078
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FOOD FOR MOVIE NIGHTS 621 SUPPLIES FOR EMPTY BOWLS NIGHT 104 DONATIONS 1055 MISC SUPPLIES FOR GIVE ALOHA 301 MISC OVERHEAD FOR MEETINGS 895 STATE GENERAL EXCISE TAX 1565 SUPPLIES & PRIZES & AWARDS 948 FIELD DAY ICE POPSICLES 55 STUDENT LUNCHES 448 MISC OVERHEAD SUPPLIES ADMIN 1984 FIELD TRIP EXPENSES 2261 INSURANCE 554 JPO EXPENSES 499 PROJECTOR 4000 STAFF APPRECIATION 460 STUDENT COUNCIL EXPENSES 450 TEACHER INCENTIVES 2200 TEACHER SUPPLIES 1275 CHRISTMAS EVENT EXPENSES 554
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990341167
ReturnHeader/Filer/Name/BusinessNameLine10PALISADES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0PALI
ReturnHeader/Filer/USAddress/AddressLine102306 AUHUHU STREET
ReturnHeader/Filer/USAddress/City0Pearl City
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0KEITH KUNIHIRO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Unlimited Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101830 Waimano Home Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pearl City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096782
ReturnHeader/Preparer/Name0Trenton K Wailehua EA
ReturnHeader/Preparer/Phone08087449202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T21:40:25-10:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,147
Liabilities
$0
Net assets
$40,147
Revenue
$22,476
Expenses
$20,522
Net income
$1,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$33.6$33.2$30.2$3.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$30.5$33.6$34.4$0.81
2023Summary only. Only limited summary data is available for this year.$31.3$0.00$13.4$24.6$11.2
2022Detailed filing. Detailed filing data is available for this year.$42.5$42.5$20.7$17.8$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$39.5$22.5$8.53$14.0
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$37.8$34.0$3.75
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$42.4$40.8$1.57
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$43.6$39.5$4.20
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$38.2$47.4$9.14
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$34.9$30.3$4.62
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$28.0$51.7$23.7
2014Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$33.8$18.6$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$18.3$31.8$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.00$40.1$22.5$20.5$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits