Lahaina Intermediate School Educational Foundation

990EZ • Fiscal year 2023 • EIN 81-0674002

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization Profile N/A

193 Malanai StreetLahaina, HI 96761

(808) 244-5531

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

-809%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-15%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-73%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$179,423

Down $30,634 (-15%) from 2022

Net Assets

Down

$179,423

Down $30,634 (-15%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$3,310

Down $8,914 (-73%) from 2022

Expenses

Down

$30,074

Down $3,677 (-11%) from 2022

Net Income

Down

-$26,764

Down $5,237 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2023

Assets$179,423

Liabilities-

Net Assets$179,423

Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2023

Revenue$3,310

Expenses$30,074

Net Income-$26,764

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Oct 27, 2023
Return Version: 2022v5.0
Gross Receipts: $3,310

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.	-	$27,574
TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.	-	-

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA POTTS	President	-	$0	-	-
ROBERT KAWAHARA	Treasurer	-	$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: 2023-10-27

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference, convention, meeti 132 insurance 560 supplies 12 educational exp-materials 8,100 general scholarships lhs 5,000 donations 7,500 grant requests funded 6,270 total 27,574”

Form 990-ez, Part I, Line 20

“Net unrealized loss on investment -3,870”

Form 990-ez, Part II, Line 24

“0 0 TOTAL 0 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 Appendix138 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KAWAHARA & HU LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8082445531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	77 HOOKELE STREET 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KAHULUI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	210057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	179423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-26764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	210057
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IRS990EZ/GrossReceiptsAmt	0	3310
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	810
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	210057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	179423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	210057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	179423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BARBARA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT KAWAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARSHA NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TERRY WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3870
IRS990EZ/OtherExpensesTotalAmt	0	27574
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/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	27574
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	30074
IRS990EZ/TotalProgramServiceExpensesAmt	0	27574
IRS990EZ/TotalRevenueAmt	0	3310
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 1,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	60333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	61440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	138652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	4621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	1195
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97500
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97730
IRS990ScheduleA/PublicSupportTotal170Amt	0	138652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	60333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	61440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	138652
IRS990ScheduleA/TotalSupportAmt	0	142213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CONFERENCE, CONVENTION, MEETI 132 INSURANCE 560 SUPPLIES 12 EDUCATIONAL EXP-MATERIALS 8,100 GENERAL SCHOLARSHIPS LHS 5,000 DONATIONS 7,500 GRANT REQUESTS FUNDED 6,270 TOTAL 27,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NET UNREALIZED LOSS ON INVESTMENT -3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	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	2023-10-27
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/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/ReturnTs	0	2023-10-30T14:38:11-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KAWAHARA
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $179,423
Liabilities: -
Net assets: $179,423
Revenue: $3,310
Expenses: $30,074
Net income: -$26,764

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.71	$0.00		$0.01	$0.11	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.79		$1.79	$0.03	$0.30	$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.10		$2.10	$0.12	$0.34	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$2.41		$2.41	$0.04	$0.30	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.00	$2.60	$0.61	$0.40	$0.21
2019Summary only. Only limited summary data is available for this year.	$2.41	$0.00		$0.63	$0.35	$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.00	$2.17	$0.56	$0.49	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.00	$2.11	$0.82	$0.44	$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69		$1.69	$0.62	$0.41	$0.21
2015Summary only. Only limited summary data is available for this year.	$1.43	$0.00		$0.27	$0.40	$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.00	$1.55	$0.71	$0.54	$0.17
2013Summary only. Only limited summary data is available for this year.	$1.34	$0.00		$0.47	$0.57	$0.11
2012Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.42	$0.54	$0.13
2011Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.41	$0.27	$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$0.51	$0.45	$0.06