Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Lahaina Intermediate School Educational Foundation
990EZ • Fiscal year 2018 • EIN 81-0674002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$216,607
Up $5,747 (+2.7%) from 2017
Net Assets
Up$216,604
Up $5,745 (+2.7%) from 2017
Liabilities
Up$3
Up $2 (+200%) from 2017
Revenue And Expenses
Revenue
Down$56,162
Down $25,340 (-31%) from 2017
Expenses
Up$49,082
Up $5,036 (+11%) from 2017
Net Income
Down$7,080
Down $30,376 (-81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $56,162
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. | - | $47,483 |
| 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
- 2019-05-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 360 total 360”
Form 990-ez, Part I, Line 16
“Expenses awards, promotions 3,984 gifts 88 de minimus assets 598 travel & transportation 7,374 insurance 2,685 meals 2,649 supplies 7,531 educational exp - materia 523 general scholarships lhs 11,000 licenses 28 general excise tax 1 non-investment depreciation 1,021 total 37,482”
Form 990-ez, Part I, Line 20
“Unrealized gains 0 unrealized losses -1,335”
Form 990-ez, Part II, Line 24
“Grants receivable 2,750 5,500 accounts receivable 10,000 10,000 prepaid expenses and deferred charges 334 316 15,239 15,239 less accumulated depreciation 13,562 14,583 total 14,761 16,472”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1 3 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 Appendix171 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/Form990TotalAssetsGrp/EOYAmt | 0 | 216607 |
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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 | 14761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16472 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37482 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 360 |
| 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 | 1600 |
| 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 | 47483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47483 |
| IRS990EZ/TotalRevenueAmt | 0 | 56162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26800 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 360 TOTAL 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AWARDS, PROMOTIONS 3,984 GIFTS 88 DE MINIMUS ASSETS 598 TRAVEL & TRANSPORTATION 7,374 INSURANCE 2,685 MEALS 2,649 SUPPLIES 7,531 EDUCATIONAL EXP - MATERIA 523 GENERAL SCHOLARSHIPS LHS 11,000 LICENSES 28 GENERAL EXCISE TAX 1 NON-INVESTMENT DEPRECIATION 1,021 TOTAL 37,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS 0 UNREALIZED LOSSES -1,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 2,750 5,500 ACCOUNTS RECEIVABLE 10,000 10,000 PREPAID EXPENSES AND DEFERRED CHARGES 334 316 15,239 15,239 LESS ACCUMULATED DEPRECIATION 13,562 14,583 TOTAL 14,761 16,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 3 ACCRUED GET 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KAWAHARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086623965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| 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 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:15 |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:02:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,607
- Liabilities
- $3
- Net assets
- $216,604
- Revenue
- $56,162
- Expenses
- $49,082
- Net income
- $7,080