Civic Intelligence

Palisades Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 99-0341167

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization ProfileN/A
2306 Auhuhu StreetPearl City, HI 96782

(808) 453-6550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,343

Up $4,195 (+28%) from 2017

Net Assets

Up

$19,343

Up $4,195 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$43,649

Up $5,400 (+14%) from 2017

Expenses

Down

$39,454

Down $7,931 (-17%) from 2017

Net Income

Up

$4,195

Up $13,331 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$19,343
Liabilities$0
Net Assets$19,343
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$43,649
Expenses$39,454
Net Income$4,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$74,733
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PARENTS AND TEACHERS DEDICATED TO ENRICHING STUDENTS LIVES BY SUPPORTING EDUCATIONAL PROGRAMS AND PROVIDING INCENTIVES FOR EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA RODGERSPresident-$0--
CARMEN GOLAYVice President-$0--
MICHELE JUBACKSecretary-$0--
JENNIFER TESHIMATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales$36,124$36,124$21,857$14,267
Fall Carniva$13,498$13,498$4,243$9,255
Total Events$61,001$61,001$31,084$29,917
Filing and Contact Details

Filer

Filer Name
Palisades Elementary School Pto
EIN
99-0341167
Address
2306 AUHUHU STREET, Pearl City, HI 96782

Signing Officer

Name
Jennifer Teshima
Title
Treasurer
Phone
8084536550
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Unlimited Tax Services LLC
Address
PO Box 230702, Las Vegas, NV 89123
Preparer
Trenton Wailehua
Phone
8087449202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVARIOUS COMMUNITY EVENTS 15,101ENRICHMENT 16,835PTO OPERATIONS 5,005RECOGNITION 2,513”

Raw XML Appendix171 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/PersonNm0JENNIFER TESHIMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08084536550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 AUHUHU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019343
IRS990EZ/FundraisingGrossIncomeAmt061001
IRS990EZ/GrossReceiptsAmt074733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0ERIKA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN GOLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE JUBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TESHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS AND TEACHERS DEDICATED TO ENRICHING STUDENTS LIVES BY SUPPORTING EDUCATIONAL PROGRAMS AND PROVIDING INCENTIVES FOR EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031084
IRS990EZ/SpecialEventsNetIncomeLossAmt029917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039454
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066505
IRS990ScheduleA/Total509Grp/TotalAmt0343021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS COMMUNITY EVENTS 15,101ENRICHMENT 16,835PTO OPERATIONS 5,005RECOGNITION 2,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TESHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084536550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0990341167
ReturnHeader/Filer/USAddress/AddressLine1Txt02306 AUHUHU STREET
ReturnHeader/Filer/USAddress/CityNm0Pearl City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B44123FE64CF69BFC9743791EF124353C0CDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B44123FE64CF69BFC9743791EF124353C0CDB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088381420182571ctiu14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm000:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452968255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unlimited Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 230702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum08087449202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenton Wailehua
ReturnHeader/ReturnTs02018-09-13T16:59:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,343
Liabilities
$0
Net assets
$19,343
Revenue
$43,649
Expenses
$39,454
Net income
$4,195
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