Civic Intelligence

PTA Hawaii Congress

990EZ • Fiscal year 2022 • EIN 99-0344200

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2022

Organization Profile
4435 Salt Lake BlvdHonolulu, HI 96818

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,207

Up $6,501 (+30%) from 2021

Net Assets

$28,207

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$8,950

Down $5,036 (-36%) from 2021

Expenses

Down

$2,449

Down $5,766 (-70%) from 2021

Net Income

Up

$6,501

Up $730 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,134Liabilities 2012: $02012Assets 2013: $14,035Liabilities 2013: $02013Assets 2015: $17,724Liabilities 2015: $02015Assets 2016: $13,872Liabilities 2016: $02016Assets 2017: $17,459Liabilities 2017: $02017Assets 2018: $6,892Liabilities 2018: $02018Assets 2019: $12,403Liabilities 2019: $02019Assets 2020: $15,935Liabilities 2020: $02020Assets 2021: $21,706Liabilities 2021: $02021Assets 2022: $28,207Liabilities 2022: $0Net Assets 2022: $28,2072022Assets 2023: $34,404Liabilities 2023: $0Net Assets 2023: $34,4042023

Highlighted filing

2022

Assets$28,207
Liabilities$0
Net Assets$28,207
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $20,270Expenses 2012: $19,049Net Income 2012: $1,2212012Revenue 2013: $14,197Expenses 2013: $10,296Net Income 2013: $3,9012013Revenue 2015: $9,233Expenses 2015: $6,846Net Income 2015: $2,3872015Revenue 2016: $16,235Expenses 2016: $20,086Net Income 2016: -$3,8512016Revenue 2017: $9,760Expenses 2017: $6,174Net Income 2017: $3,5862017Revenue 2018: $1,756Expenses 2018: $12,323Net Income 2018: -$10,5672018Revenue 2019: $12,923Expenses 2019: $7,412Net Income 2019: $5,5112019Revenue 2020: $13,915Expenses 2020: $10,383Net Income 2020: $3,5322020Revenue 2021: $13,986Expenses 2021: $8,215Net Income 2021: $5,7712021Revenue 2022: $8,950Expenses 2022: $2,449Net Income 2022: $6,5012022Revenue 2023: $16,201Expenses 2023: $10,004Net Income 2023: $6,1972023

Highlighted filing

2022

Revenue$8,950
Expenses$2,449
Net Income$6,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2022
Return Version
2021v4.1
Gross Receipts
$9,451
Mission and Program Overview

Mission

Public Elementary School

Program Services

DescriptionGrantsExpenses
Membership Dues Paid to Hawaii State PTSA Congress-$740
Other program Services described in Schedule O-$729
Student Support academic programs technology and library support-$706
School Support Junior Police Officers Student Service Groups Field and Athletic Equipment-$274
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlee Maluo-SmithPresident-$0--
Jocelyn MisonVice-President-$0--
Carmen CurimaoSecretary-$0--
Melissa McCainTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Hawaii Congress Makalapa Elementary
EIN
99-0344200
Phone
0000000000
Address
4435 SALT LAKE BLVD, HONOLULU, HI 96818

Signing Officer

Name
Melissa McCain
Title
Treasurer
Phone
8084214110
Signed
2022-11-06
Supplemental Narrative

Additional Explanations

Schedule O:

“PTA Hawaii Congress Makalapa Elementary Explanation of Form 990-ez Part III Statement of Program Service Accomplishments Line 28 Student classroom support academic progress tech and library support 70600 Line 29 Junior Police Officers Student Services Groups Field and Athletic Equipment and Events 27400 Line 30 Membership Dues paid to Hawaii State PTSA Congress 74000 Line 31 Other Programs services no grants 72900 Liability Insurance Premuim 10000 Hospitality 18947 Office Expenses 26665 General Excise Taxes 17292 Assests 895000 Donations 587100 Membership 82500 Fundraising 225400”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Makalapa Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum08084214115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 Salt Lake Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021706
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030656
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IRS990EZ/FundraisingGrossIncomeAmt02755
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09451
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0825
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028207
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028207
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Shirlee Maluo-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jocelyn Mison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Curimao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02449
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support academic programs technology and library support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Support Junior Police Officers Student Service Groups Field and Athletic Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership Dues Paid to Hawaii State PTSA Congress
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program Services described in Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0501
IRS990EZ/SpecialEventsNetIncomeLossAmt02254
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02449
IRS990EZ/TotalProgramServiceExpensesAmt02449
IRS990EZ/TotalRevenueAmt08950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt083428
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/Total509Grp/TotalAmt083428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA Hawaii Congress Makalapa Elementary Explanation of Form 990-ez Part III Statement of Program Service Accomplishments Line 28 Student classroom support academic progress tech and library support 70600 Line 29 Junior Police Officers Student Services Groups Field and Athletic Equipment and Events 27400 Line 30 Membership Dues paid to Hawaii State PTSA Congress 74000 Line 31 Other Programs services no grants 72900 Liability Insurance Premuim 10000 Hospitality 18947 Office Expenses 26665 General Excise Taxes 17292 Assests 895000 Donations 587100 Membership 82500 Fundraising 225400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa McCain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08084214110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA HAWAII CONGRESS MAKALAPA ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0990344200
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 SALT LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096818
ReturnHeader/ReturnTs02022-11-06T03:30:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCain
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,207
Liabilities
$0
Net assets
$28,207
Revenue
$8,950
Expenses
$2,449
Net income
$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$16.2$10.0$6.20
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$8.95$2.45$6.50
2021Summary only. Only limited summary data is available for this year.$21.7$0.00$14.0$8.22$5.77
2020Summary only. Only limited summary data is available for this year.$15.9$0.00$13.9$10.4$3.53
2019Summary only. Only limited summary data is available for this year.$12.4$0.00$12.9$7.41$5.51
2018Summary only. Only limited summary data is available for this year.$6.89$0.00$1.76$12.3$10.6
2017Summary only. Only limited summary data is available for this year.$17.5$0.00$9.76$6.17$3.59
2016Summary only. Only limited summary data is available for this year.$13.9$0.00$16.2$20.1$3.85
2015Summary only. Only limited summary data is available for this year.$17.7$0.00$9.23$6.85$2.39
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$14.2$10.3$3.90
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$20.3$19.0$1.22