Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Lahaina Intermediate School Educational Foundation
990EZ • Fiscal year 2017 • EIN 81-0674002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$210,860
Up $41,822 (+25%) from 2016
Net Assets
Up$210,859
Up $41,821 (+25%) from 2016
Liabilities
$1
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,502
Up $19,234 (+31%) from 2016
Expenses
Up$44,046
Up $2,770 (+6.7%) from 2016
Net Income
Up$37,456
Up $16,464 (+78%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $81,502
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. | - | $38,388 |
| 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 |
|---|---|---|---|---|---|
| RICHARD ENDSLEY | President | - | $0 | - | - |
| ROBERT KAWAHARA | Treasurer | - | $0 | - | - |
| LINDA QUINN | Secretary | - | $0 | - | - |
| MICHELE KAWAHARA | Vice-Preside | - | $0 | - | - |
| PHYLLIS NAKAMURA | Director | - | $0 | - | - |
| TERRY WARWICK | Director | - | $0 | - | - |
| PATSY I ENDSLEY | Director | - | $0 | - | - |
| BARBARA POTTS | Director | - | $0 | - | - |
| ALTHEA VIERNES | Executive As | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lahaina Intermediate School
- EIN
- 81-0674002
- Phone
- 8082445531
- Address
- 871 LAHAINALUNA ROAD, LAHAINA, HI 96761
Signing Officer
- Name
- Robert Kawahara
- Title
- Treasurer
- Phone
- 8086623965
- Signed
- 2018-05-11
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards, promotions & gifts 6,772 de minimus assets 851 repairs & maintenance 45 travel & transportation 8,667 insurance 3,041 meals 2,716 supplies 2,426 educational exp - materia 582 general scholarships lhs 5,000 donations 2,860 licenses 12 general excise tax 1 non-investment depreciation 1,436 total 34,409”
Form 990-ez, Part I, Line 20
“UNREALIZED GAINS 4,365”
Form 990-ez, Part II, Line 24
“Grants receivable 2,750 2,750 accounts receivable 0 10,000 prepaid expenses and deferred charges 352 334 15,238 15,239 less accumulated depreciation 12,125 13,562 total 6,215 14,761”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1 accrued get 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 Appendix167 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/BooksInCareOfDetail/USAddress/CityNm | 0 | KAHULUI |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9637 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81502 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALTHEA VIERNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE AS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14761 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34409 |
| 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 | 38388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38388 |
| IRS990EZ/TotalRevenueAmt | 0 | 81502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,343 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26800 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284538 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS, PROMOTIONS & GIFTS 6,772 DE MINIMUS ASSETS 851 REPAIRS & MAINTENANCE 45 TRAVEL & TRANSPORTATION 8,667 INSURANCE 3,041 MEALS 2,716 SUPPLIES 2,426 EDUCATIONAL EXP - MATERIA 582 GENERAL SCHOLARSHIPS LHS 5,000 DONATIONS 2,860 LICENSES 12 GENERAL EXCISE TAX 1 NON-INVESTMENT DEPRECIATION 1,436 TOTAL 34,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 4,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 2,750 2,750 ACCOUNTS RECEIVABLE 0 10,000 PREPAID EXPENSES AND DEFERRED CHARGES 352 334 15,238 15,239 LESS ACCUMULATED DEPRECIATION 12,125 13,562 TOTAL 6,215 14,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1 ACCRUED GET 0 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 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KAWAHARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086623965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAHAINA INTERMEDIATE SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAHA |
| ReturnHeader/Filer/EIN | 0 | 810674002 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082445531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 871 LAHAINALUNA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAHAINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96761 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:33:08-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,860
- Liabilities
- $1
- Net assets
- $210,859
- Revenue
- $81,502
- Expenses
- $44,046
- Net income
- $37,456