Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-1622825 • 501(c)3 • Paia, HI
Profile
The primary exempt purpose is to restore the architecturally designed main building and any other historic buildings at the old maui high school located in hamakuapoko, maui, hawaii.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$129,867
Down $13,746 (-9.6%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$70,605
Down $2,369 (-3.2%) from 2022
Expenses
Down$84,351
Down $21,868 (-21%) from 2022
Net Income
Up-$13,746
Up $19,499 (+59%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
The primary exempt purpose is to restore the architecturally designed main building and any other historic buildings at the old maui high school located in hamakuapoko, maui, hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,766 | $59,345 | ▲ $7,579 |
| Savings and Temporary Cash Investments | $53,475 | $53,666 | ▲ $191 |
| Pledges and Grants Receivable | $44,176 | $51,698 | ▲ $7,522 |
| Land, Buildings, and Equipment, Net | $14,266 | $13,012 | ▼ $1,254 |
| Inventories for Sale or Use | $3,898 | $3,303 | ▼ $595 |
| Total Assets | $167,581 | $181,024 | ▲ $13,443 |
| Liabilities | |||
| Other Liabilities | $1,219 | $2,136 | ▲ $917 |
| Accounts Payable and Accrued Expenses | $313 | - | - |
| Total Liabilities | $1,532 | $2,136 | ▲ $604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,049 | $178,888 | ▲ $12,839 |
| Total Net Assets Fund Balance | $166,049 | $178,888 | ▲ $12,839 |
| Total Liabilities and Net Assets / Fund Balance | $167,581 | $181,024 | ▲ $13,443 |
| Name | Title |
|---|---|
| Roslyn Lightfoot | President |
| Barbara Long | Director |
| Elizabeth Ayson | Director |
| Mary Evanson | Director |
| Ruth Mukai | Secretary |
| Paul Ueoka | Treasurer |
| Janet Dapitan | VP |
| Kathy Mcduff | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,858 |
| Total Fundraising Expense | $23,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $36,035 | - | $36,035 |
| Office Expenses | $13,381 | $2,013 | $542 | $15,936 |
| All Other Expenses | $1,403 | - | $10,798 | $12,201 |
| Occupancy | - | - | $11,004 | $11,004 |
| Depreciation Depletion | $1,210 | $3,842 | - | $5,052 |
| Other Expenses | $3,963 | $14,079 | - | $3,963 |
| Insurance | - | $1,749 | - | $1,749 |
| Advertising | - | $433 | $752 | $1,185 |
| Fees for Services Accounting | - | $681 | - | $681 |
| Conferences and Meetings | - | $648 | - | $648 |
| Total Functional Expenses | $38,282 | $59,480 | $23,096 | $120,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $120,858 |
| Total Expenses per Audited Statements | $120,858 |
| Total Expenses per Form 990 | $120,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Lucas | Family Member | Services Rendered | No | $36,035 |
| Charles Dapitan | Family Member | Services Rendered | No | $6,000 |
| Liability | Amount |
|---|---|
| General Excise Tax | $2,136 |
| Deposits - Centennial | - |
“Upon completion and approval of the financial statements, the board reviews and approves the income tax return before submission to the taxing authority.”
“Board reviews and determines if the organization is complying with and enforcing the conflict of interest policy.”
“All public documents of the organization are available upon request at regular business hours.”
“Security 0 0 2,580 supplies 0 0 2,382 general excise tax 0 0 2,136 contributions 0 0 1,500 professional services 1,403 0 0 supplies 0 0 994 outside service 0 0 878 licenses/permits 0 0 211 promotional 0 0 117”
“Temporarily restricted net assets 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS TO RESTORE THE ARCHITECTURALLY DESIGNED MAIN BUILDING AND ANY OTHER HISTORIC BUILDINGS AT THE OLD MAUI HIGH SCHOOL LOCATED IN HAMAKUAPOKO, MAUI, HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1185 |
| IRS990/AllOtherContributionsAmt | 0 | 24875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD LUCAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085799287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 792165 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PAIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96779 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33453 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 120858 |
| IRS990/CYOtherRevenueAmt | 0 | 24623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 120858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5052 |
| IRS990/Desc | 0 | TO PRESERVE, REVITALIZE AND RESTORE THE STRUCTURES, SITE AND SPIRIT OF THE OLD MAUI HIGH SCHOOL IN ORDER TO UTILIZE THE FACILITIES AS AN ENVIRONMENTAL EDUCATION CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 681 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36035 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH AYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH MUKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET DAPITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MCDUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL UEOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSLYN LIGHTFOOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 84009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3898 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40585 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS TO RESTORE THE ARCHITECTURALLY DESIGNED MAIN BUILDING AND ANY OTHER HISTORIC BUILDINGS AT THE OLD MAUI HIGH SCHOOL LOCATED IN HAMAKUAPOKO, MAUI, HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178888 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19958 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2136 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4665 |
| IRS990/OtherRevenueTotalAmt | 0 | 4665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSLYN LIGHTFOOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PYOtherExpensesAmt | 0 | 112709 |
| IRS990/PYOtherRevenueAmt | 0 | -59 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15404 |
| IRS990/PYTotalExpensesAmt | 0 | 112709 |
| IRS990/PYTotalRevenueAmt | 0 | 97305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 613476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 613476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 621118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 120858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GENERAL EXCISE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS - CENTENNIAL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 133697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 120858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 133697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 133697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 120858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD LUCAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHARLES DAPITAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36035 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES RENDERED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SERVICES RENDERED |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION AND APPROVAL OF THE FINANCIAL STATEMENTS, THE BOARD REVIEWS AND APPROVES THE INCOME TAX RETURN BEFORE SUBMISSION TO THE TAXING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND DETERMINES IF THE ORGANIZATION IS COMPLYING WITH AND ENFORCING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY 0 0 2,580 SUPPLIES 0 0 2,382 GENERAL EXCISE TAX 0 0 2,136 CONTRIBUTIONS 0 0 1,500 PROFESSIONAL SERVICES 1,403 0 0 SUPPLIES 0 0 994 OUTSIDE SERVICE 0 0 878 LICENSES/PERMITS 0 0 211 PROMOTIONAL 0 0 117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEMPORARILY RESTRICTED NET ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167581 |
| IRS990/TotalAssetsEOYAmt | 0 | 181024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108884 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133697 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 166049 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 178888 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 792165 |
| IRS990/USAddress/City | 0 | PAIA |
| IRS990/USAddress/State | 0 | HI |
| IRS990/USAddress/ZIPCode | 0 | 96779 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OLDMAUIHIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET DAPITAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085799287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRIENDS OF OLD MAUI HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 201622825 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085799287 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 792165 |
| ReturnHeader/Filer/USAddress/City | 0 | PAIA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271496241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KAWAHARA & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 840 ALUA STREET SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 967931482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082445531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S KAWAHARA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T20:36:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.