Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lahaina Intermediate School Educational Foundation
990EZ • Fiscal year 2022 • EIN 81-0674002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$210,057
Down $30,665 (-13%) from 2021
Net Assets
Down$210,057
Down $30,665 (-13%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$12,224
Up $7,834 (+178%) from 2021
Expenses
Up$33,751
Up $4,223 (+14%) from 2021
Net Income
Up-$21,527
Up $3,611 (+14%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $12,224
Mission and Program Overview
Mission
To enhance the educational potential of students through reinforcement, recognition, and reward.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. | - | $31,251 |
| TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA POTTS | President | - | $0 | - | - |
| PATSY ENDSLEY | Vice Preside | - | $0 | - | - |
| ROBERT KAWAHARA | Treasurer | - | $0 | - | - |
| ALTHEA VIERNES | Secretary | - | $0 | - | - |
| MICHELE KAWAHARA | Director | - | $0 | - | - |
| RICHARD ENDSLEY | Director | - | $0 | - | - |
| MARSHA NAKAMURA | Director | - | $0 | - | - |
| LINDA QUINN | Director | - | $0 | - | - |
| TERRY WARWICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lahaina Complex Education
- EIN
- 81-0674002
- Phone
- 8082445531
- Address
- 193 MALANAI STREET, LAHAINA, HI 96761
Signing Officer
- Name
- Robert Kawahara
- Title
- Treasurer
- Phone
- 8086623965
- Signed
- 2022-05-02
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 660 total 660”
Form 990-ez, Part I, Line 16
“Expenses conference, convention, meeti 135 insurance 700 meals 46 supplies 193 general scholarships lhs 12,000 grant requests funded 18,120 total 31,194”
Form 990-ez, Part I, Line 20
“Net unrealized loss on investment -9,137”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 140 0 0 0 total 140 0”
Form 990-ez, Part III
“To enhance the educational potential of students through reinforcement, recognition, and reward.”
Form 990-ez, Part III, Line 31
“To enhance the educational potential of students through reinforcement, recognition and reward.”
Raw XML Appendix160 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY WARWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 140 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9137 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31194 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 57 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31251 |
| IRS990EZ/TotalRevenueAmt | 0 | 12224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3811 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 660 TOTAL 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCE, CONVENTION, MEETI 135 INSURANCE 700 MEALS 46 SUPPLIES 193 GENERAL SCHOLARSHIPS LHS 12,000 GRANT REQUESTS FUNDED 18,120 TOTAL 31,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED LOSS ON INVESTMENT -9,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 140 0 0 0 TOTAL 140 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KAWAHARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086623965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAHAINA COMPLEX EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAHA |
| ReturnHeader/Filer/EIN | 0 | 810674002 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082445531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 193 MALANAI STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAHAINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96761 |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T16:09:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAWAHARA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $210,057
- Liabilities
- -
- Net assets
- $210,057
- Revenue
- $12,224
- Expenses
- $33,751
- Net income
- -$21,527