Palisades Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 99-0341167

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization Profile N/A

2306 Auhuhu Street96782

(808) 453-6550

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

85%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$43,365

Up $15,222 (+54%) from 2013

Net Assets

$43,365

Up $15,222 (+54%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin90th percentile

Revenue

$33,778

Up $15,503 (+85%) from 2013

Expenses

Down

$18,556

Down $13,269 (-42%) from 2013

Net Income

$15,222

Up $28,772 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2014

Assets$43,365

Liabilities$0

Net Assets$43,365

Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2014

Revenue$33,778

Expenses$18,556

Net Income$15,222

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 2, 2014
Return Version: 2013v3.1
Gross Receipts: $66,505

Mission and Program Overview

Mission

EDUCATIONAL

Program Services

Description	Grants	Expenses
PARENTS AND TEACHERS DEDICATED TO ENRICHING STUDENTS LIVES BY SUPPORTING EDUCATIONAL PROGRAMS AND PROVIDING INCENTIVES FOR EDUCATION	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAWN HATICO	President	-	$0	-	-
KELLI KUNIHIRO	Vice President	-	$0	-	-
GRAHAM WATT	Secretary	-	$0	-	-
JOHN T HASSLER	Treasurer	-	$0	-	-
EVA CHAU	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 99-0341167

Signing Officer

Name: John T Hassler
Title: Treasurer
Signed: 2014-09-02
Discuss with paid preparer: Yes

Preparer

Preparer: Trenton K Wailehua
Phone: 8087449202

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMULTIPLE EVENT EXPENSES 16,056PTO MEETING MEALS 2,134”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN T HASSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8084536550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2306 AUHUHU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Pearl City
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	96782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9838
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	366
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43365
IRS990EZ/FundraisingGrossIncomeAmt	0	56667
IRS990EZ/GrossReceiptsAmt	0	66505
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAWN HATICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KELLI KUNIHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GRAHAM WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN T HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	EVA CHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PARENTS AND TEACHERS DEDICATED TO ENRICHING STUDENTS LIVES BY SUPPORTING EDUCATIONAL PROGRAMS AND PROVIDING INCENTIVES FOR EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	32727
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23940
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	HI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18556
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	33778
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	PTO
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	11449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	56667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	20842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	44737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	205706
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	254622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	33759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	49157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	56186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49015
IRS990ScheduleA/Total509Grp/TotalAmt	0	254622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	33759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	49157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	56186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	254622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	PASSPORT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMULTIPLE EVENT EXPENSES 16,056PTO MEETING MEALS 2,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN T HASSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PALISADES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	PALI
ReturnHeader/Filer/EIN	0	990341167
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/PreparerFirmGrp/PreparerFirmEIN	0	273685980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Unlimited Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1830 Waimano Home Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pearl City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	96782
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8087449202
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Trenton K Wailehua
ReturnHeader/ReturnTs	0	2014-09-01T21:07:57-10:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,365
Liabilities: $0
Net assets: $43,365
Revenue: $33,778
Expenses: $18,556
Net income: $15,222

	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