Palisades Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 99-0341167

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization Profile N/A

2306 Auhuhu Street96782

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-74%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$28,143

Down $12,004 (-30%) from 2012

Net Assets

Down

$28,143

Down $12,004 (-30%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$18,275

Down $4,201 (-19%) from 2012

Expenses

$31,825

Up $11,303 (+55%) from 2012

Net Income

Down

-$13,550

Down $15,504 (-793%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$28,143

Liabilities$0

Net Assets$28,143

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$18,275

Expenses$31,825

Net Income-$13,550

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN: 99-0341167

Raw XML Appendix161 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/CashSavingsAndInvestments/EOY	0	28143
IRS990EZ/ContributionsGiftsGrantsEtc	0	12917
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13550
IRS990EZ/FeesAndOthPymtToIndContractors	0	303
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	20842
IRS990EZ/GrossReceipts	0	33759
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41693
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41693
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28143
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAWN HATICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BELINDA ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GRAHAM WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN T HASSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	31522
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARENTS AND TEACHERS DEDICATED TO ENRICHING STUDENT&#x39S LIVES BY SUPPORTING EDUCATIONAL PROGRAMS AND PROVIDING INCENTIVES FOR EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	15484
IRS990EZ/SpecialEventsNetIncomeLoss	0	5358
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	HI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2306 AUHUHU ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pearl City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96782
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN HASSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8083412226
IRS990EZ/TotalAssets/BOY	0	41693
IRS990EZ/TotalAssets/EOY	0	28143
IRS990EZ/TotalExpenses	0	31825
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	18275
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	16802
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	55880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	20842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	42524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	44737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	40936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	42957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	191996
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	247876
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	33759
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	49157
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	56186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49015
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59759
IRS990ScheduleA/Total509/Total	0	247876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	33759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	49157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	56186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59759
IRS990ScheduleA/TotalSupportTotal/Total	0	247876
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	15484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16415
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	2305
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	2122
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	2305
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	2122
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	20842
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PASSPORT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	15484
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount 3 ACTIV BOARDS 10,000 PTO MEETING MEALS 1,393 SUPER SUNS EXPENSES 3,332 FIELDTRIP EXPENSES 2,395 SPORTS DAY EXPENSES 2,846 STATE GENERAL EXCISE TAX 1,522 INSURANCE 554 PUBLIC PERFORMANCE SITE LICENSE 275 BANK FEES 137 3 COOLERS 393 BANQUET EXPENSES 900 STAFF APPRECIATION 1,076 TEACHER SUPPLIES 1,350 BLU RAY PLAYER 106 MOVIE NIGHT 673 MAY DAY COSTUMES AND MISC ITEMS 821 FUN FAIR 924 MISC DONATIONS 700 MISC EVENTS EXPENSES 2,125
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	990341167
ReturnHeader/Filer/Name/BusinessNameLine1	0	PALISADES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl	0	PALI
ReturnHeader/Filer/USAddress/AddressLine1	0	2306 AUHUHU STREET
ReturnHeader/Filer/USAddress/City	0	Pearl City
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96782
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-06
ReturnHeader/Officer/Name	0	JOHN T HASSLER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-06
ReturnHeader/PreparerFirm/EIN	0	273685980
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Unlimited Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1830 Waimano Home Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pearl City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96782
ReturnHeader/Preparer/Name	0	Trenton K Wailehua
ReturnHeader/Preparer/Phone	0	8087449202
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-06T13:50:07-10:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,143
Liabilities: $0
Net assets: $28,143
Revenue: $18,275
Expenses: $31,825
Net income: -$13,550

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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