Civic Intelligence

Friends of Koko Head School

EIN 23-7367434 • 501(c)3 • Honolulu, HI

RevokedPub. 78 Eligible990-N Coverage

Profile

Primary Purpose is to provide assistance and support to the school, faculty and students in their quest for improved education and the mental wellbeing of all at Koko Head School. Assistance provides funding to access needed technology, equipment and educational resources to enrich the student's learning environment that is not provided by the Department of Education.

Revocation date: Oct 15, 2016

189 Lunalilo Hm RdHonolulu, HI 96825

www.friendsofkokohead.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,407

Down $9,229 (-14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$55,407

Down $9,229 (-14%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$65,116

Up $12,090 (+23%) from 2024

Expenses

Up

$74,345

Up $15,357 (+26%) from 2024

Net Income

Down

-$9,229

Down $3,267 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $45,555Liabilities 2013: $0Net Assets 2013: $45,5552013Assets 2020: $42,766Liabilities 2020: $0Net Assets 2020: $42,7662020Assets 2021: $39,583Liabilities 2021: $0Net Assets 2021: $39,5832021Assets 2022: $77,271Liabilities 2022: $0Net Assets 2022: $77,2712022Assets 2023: $70,598Net Assets 2023: $70,5982023Assets 2024: $64,636Net Assets 2024: $64,6362024Assets 2025: $55,407Net Assets 2025: $55,4072025

Highlighted filing

2025

Assets$55,407
Liabilities-
Net Assets$55,407
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $61,131Expenses 2013: $67,732Net Income 2013: -$6,6012013Revenue 2020: $52,350Expenses 2020: $21,910Net Income 2020: $30,4402020Revenue 2021: $9,922Expenses 2021: $13,105Net Income 2021: -$3,1832021Revenue 2022: $65,180Expenses 2022: $27,492Net Income 2022: $37,6882022Revenue 2023: $35,439Expenses 2023: $42,112Net Income 2023: -$6,6732023Revenue 2024: $53,026Expenses 2024: $58,988Net Income 2024: -$5,9622024Revenue 2025: $65,116Expenses 2025: $74,345Net Income 2025: -$9,2292025

Highlighted filing

2025

Revenue$65,116
Expenses$74,345
Net Income-$9,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,407
Liabilities
-
Net assets
$55,407
Revenue
$65,116
Expenses
$74,345
Net income
-$9,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.4$55.4$65.1$74.3$9.23
2024Detailed filing. Detailed filing data is available for this year.$64.6$64.6$53.0$59.0$5.96
2023Detailed filing. Detailed filing data is available for this year.$70.6$70.6$35.4$42.1$6.67
2022Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$65.2$27.5$37.7
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$9.92$13.1$3.18
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$52.4$21.9$30.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$61.1$67.7$6.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 11, 2025
Return Version
2024v5.1
Gross Receipts
$65,815
Mission and Program Overview

Mission

Primary Purpose is to provide assistance and support to the school, faculty and students in their quest for improved education and the mental wellbeing of all at Koko Head School. Assistance provides funding to access needed technology, equipment and educational resources to enrich the student's learning environment that is not provided by the Department of Education.

Primary Purpose is to provide assistance and support to the school the students and the faculty. Assistance provides funding to enrich students learning environment that is not provided by Department of Education.

Program Services

DescriptionGrantsExpenses
Provide instruction and physical education art yoga and social-emotional learning to all students attending Koko Head Elementary.$0$40,000
Provide support and resources to faculty and students to further the development and well being of the children. Including the audio-visual upgrade to the cafeteria.$0$27,184
Provide events to all students of Koko Head Elementary that build a sense of pride in their school.$0$6,309
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CooperPresidentPT$0--
Lyla ClarkVice PresidentPT$0--
Carlo BrandTreasurer-$0--
Megan BrunaughSecretary-$0--
Kevin DiasSchool Principal-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Koko Head School
EIN
23-7367434
Address
189 Lunalilo Hm Rd, Honolulu, HI 96825

Signing Officer

Name
none
Title
none
Phone
8085091200
Signed
2025-10-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Teacher Compensation, $40000| Audio Visual Upgrade in Cafeteria, $20381| Teacher and Faculty Appreciation, $5030| Event: Keiki Karnival, $3756| Maintenance, $1511| Event: Cobra Chase, $1680| Event: Trunk-or-Treat, $632| Event: Hawaii Kai Lions Holiday Parade, $187| Event: Kindergarten Social, $55| Office Supplies, $293| Business = Tax Filing, $101| Bank Fees, $14| GE Tax, $442| Support for Student Clubs JPO Student Council Yearbook, $263|”

Part I, Line 16

“| Explanation:| Teacher Compensation = $40,000”

Part I, Line 16

“| Explanation:| Audio Visual Upgrade in Cafeteria = $20,381”

Part I, Line 16

“| Explanation:| Teacher and Faculty Appreciation = $5,030”

Part I, Line 16

“| Explanation:| Event: Keiki Karnival = $3,756”

Part I, Line 16

“| Explanation:| Maintenance = $1,511”

Part I, Line 16

“| Explanation:| Event: Cobra Chase = $1,680”

Part I, Line 16

“| Explanation:| Event: Trunk-or-Treat = $632”

Part I, Line 16

“| Explanation:| Event: Hawaii Kai Lions Holiday Parade = $187”

Part I, Line 16

“| Explanation:| Event: Kindergarten Social = $55”

Part I, Line 16

“| Explanation:| Office Supplies = $293”

Part I, Line 16

“| Explanation:| Business = Tax Filing = $101”

Part I, Line 16

“| Explanation:| Bank Fees = $14”

Part I, Line 16

“| Explanation:| GE Tax = $442”

Part I, Line 16

“| Explanation:| Support for Student Clubs JPO Student Council Yearbook = $263”

Raw XML Appendix244 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/PersonNm0Carlo Brand
IRS990EZ/BooksInCareOfDetail/PhoneNum08085901200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 Lunalilo Hm Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052522
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055407
IRS990EZ/FundraisingGrossIncomeAmt013293
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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/PersonNm0Lauren Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lyla Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlo Brand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Brunaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Dias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4School Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary Purpose is to provide assistance and support to the school the students and the faculty. Assistance provides funding to enrich students learning environment that is not provided by Department of Education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide instruction and physical education art yoga and social-emotional learning to all students attending Koko Head Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support and resources to faculty and students to further the development and well being of the children. Including the audio-visual upgrade to the cafeteria.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide events to all students of Koko Head Elementary that build a sense of pride in their school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0699
IRS990EZ/SpecialEventsNetIncomeLossAmt012594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074345
IRS990EZ/TotalProgramServiceExpensesAmt073493
IRS990EZ/TotalRevenueAmt065116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.friendsofkokohead.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9009
IRS990ScheduleA/PublicSupportPY509Pct00.8345
IRS990ScheduleA/PublicSupportTotal509Amt0206801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09976
IRS990ScheduleA/Total509Grp/TotalAmt0229556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Teacher Compensation, $40000| Audio Visual Upgrade in Cafeteria, $20381| Teacher and Faculty Appreciation, $5030| Event: Keiki Karnival, $3756| Maintenance, $1511| Event: Cobra Chase, $1680| Event: Trunk-or-Treat, $632| Event: Hawaii Kai Lions Holiday Parade, $187| Event: Kindergarten Social, $55| Office Supplies, $293| Business = Tax Filing, $101| Bank Fees, $14| GE Tax, $442| Support for Student Clubs JPO Student Council Yearbook, $263|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Teacher Compensation = $40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Audio Visual Upgrade in Cafeteria = $20,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Teacher and Faculty Appreciation = $5,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Event: Keiki Karnival = $3,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Maintenance = $1,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Event: Cobra Chase = $1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Event: Trunk-or-Treat = $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Event: Hawaii Kai Lions Holiday Parade = $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Event: Kindergarten Social = $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Explanation:| Office Supplies = $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Explanation:| Business = Tax Filing = $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12| Explanation:| Bank Fees = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13| Explanation:| GE Tax = $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14| Explanation:| Support for Student Clubs JPO Student Council Yearbook = $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0none
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0none
ReturnHeader/BusinessOfficerGrp/PhoneNum08085091200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Koko Head School
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237367434
ReturnHeader/Filer/ForeignPhoneNum08085901200
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 Lunalilo Hm Rd
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096825
ReturnHeader/ReturnTs02025-10-10T11:26:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.