Civic Intelligence

Palisades Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 99-0341167

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,541

Up $4,265 (+20%) from 2019

Net Assets

Up

$25,541

Up $4,265 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$37,779

Down $4,582 (-11%) from 2019

Expenses

Down

$34,025

Down $6,770 (-17%) from 2019

Net Income

Up

$3,754

Up $2,188 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$25,541
Liabilities$0
Net Assets$25,541
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$37,779
Expenses$34,025
Net Income$3,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$62,850
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--
JACQUELYN MINAMIVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales----
Fall Carniva----
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
2020-10-31
Discuss with paid preparer
No

Preparer

Firm
Unlimited Tax Services LLC
Address
PO Box 230702, Las Vegas, NV 89123
Preparer
Trenton Wailehua
Phone
8087814324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVARIOUS COMMUNITY EVENTS 8,449ENRICHMENT 18,612PTO OPERATIONS 5,027RECOGNITION 1,937”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT ENTRY 511”

Raw XML Appendix166 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/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/BOYAmt021276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025541
IRS990EZ/FundraisingGrossIncomeAmt054179
IRS990EZ/GrossReceiptsAmt062850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN GOLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE JUBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TESHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELYN MINAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0511
IRS990EZ/OtherExpensesTotalAmt034025
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/SpecialEventsDirectExpensesAmt025071
IRS990EZ/SpecialEventsNetIncomeLossAmt029108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073007
IRS990ScheduleA/Total509Grp/TotalAmt0348950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS COMMUNITY EVENTS 8,449ENRICHMENT 18,612PTO OPERATIONS 5,027RECOGNITION 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT ENTRY 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TESHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084536550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-31
ReturnHeader/FilingSecurityInformation/IPTm016:42:45
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/PhoneNum08087814324
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenton Wailehua
ReturnHeader/ReturnTs02020-10-31T16:37:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,541
Liabilities
$0
Net assets
$25,541
Revenue
$37,779
Expenses
$34,025
Net income
$3,754
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