Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 81-0674002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$138,494
No earlier filing loaded for comparison.
Net Assets
$138,469
No earlier filing loaded for comparison.
Liabilities
$25
No earlier filing loaded for comparison.
Revenue
$51,215
No earlier filing loaded for comparison.
Expenses
$45,101
No earlier filing loaded for comparison.
Net Income
$6,114
No earlier filing loaded for comparison.
To enhance the educational potential of students through reinforcement, recognition, and reward.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RICHARD ENDSLEY |
| CompensationExplanation/Compensation/PersonName | 1 | PAT ENSLEY |
| CompensationExplanation/Compensation/PersonName | 2 | ROBERT KAWAHARA |
| CompensationExplanation/Compensation/PersonName | 3 | LINDA QUINN |
| CompensationExplanation/Compensation/PersonName | 4 | MICHELE KAWAHARA |
| CompensationExplanation/Compensation/PersonName | 5 | PHYLLIS NAKAMURA |
| CompensationExplanation/Compensation/PersonName | 6 | BRUNO ARIYOSHI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 131318 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 137640 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 42583 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6114 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 650 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 51215 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 157 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 132355 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 132355 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 138469 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 138469 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 432 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 871 LAHAINALUNA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 871 LAHAINALUNA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 840 ALUA STREET SUITE 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 871 LAHAINALUNA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 871 LAHAINALUNA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 871 LAHAINALUNA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 871 LAHAINALUNA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAHAINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAHAINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LAHAINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LAHAINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LAHAINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LAHAINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 96761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 96761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD ENDSLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAT ENSLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT KAWAHARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LINDA QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHELE KAWAHARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PHYLLIS NAKAMURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRUNO ARIYOSHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1106 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 854 |
| IRS990EZ/OtherExpensesTotal | 0 | 43920 |
| IRS990EZ/OtherRevenueTotal | 0 | 858 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 99 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 44409 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7617 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 69 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 840 ALUA STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 203 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAILUKU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96793 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KAWAHARA & CO CPAS LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082445531 |
| IRS990EZ/TotalAssets/BOY | 0 | 132424 |
| IRS990EZ/TotalAssets/EOY | 0 | 138494 |
| IRS990EZ/TotalExpenses | 0 | 45101 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44409 |
| IRS990EZ/TotalRevenue | 0 | 51215 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 269327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 269327 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 56854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 44177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81487 |
| IRS990ScheduleA/Total170/Total | 0 | 269327 |
| IRS990ScheduleA/TotalSupport | 0 | 293726 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER REVENUE 858 TOTAL 858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RENAISSANCE COST OF GOODS SOLD 2,441 EXPENSES AWARDS & PROMOTIONS 9,000 TRAVEL 896 BOOKS 278 VENUE 6,071 SUPPLIES 3,303 BANK FEES 5 EQUIPMENT RENTAL 1,942 MEALS 9,678 HAWAII GENERAL EXCISE TAX 288 THEATRE 10,000 MISCELLANEOUS 18 TOTAL 43,920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 3,712 3,892 LESS ACCUMULATED DEPRECIATION 2,606 3,038 TOTAL 1,106 854 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCRUED GET 69 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 810674002 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAHAINA INTERMEDIATE SCHOOL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LAHA |
| ReturnHeader/Filer/Phone | 0 | 8082445531 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 840 ALUA STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 203 |
| ReturnHeader/Filer/USAddress/City | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96793 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | ROBERT KAWAHARA |
| ReturnHeader/Officer/Phone | 0 | 8082445531 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T17:39:52-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.