Civic Intelligence

Lahainaluna High School Foundation

EIN 99-0348748 • 501(c)3 • Lahaina, HI

Profile

To generate support from individuals, foundations, and corporations to benefit the lahainaluna high school and its students.

PO Box 11617Lahaina, HI 96761

www.lahainalunahighschoolfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,159,966

Up $49,875 (+2.4%) from 2022

Liabilities

Up

$13,401

Up $7,732 (+136%) from 2022

Net Assets

Up

$2,146,565

Up $42,143 (+2.0%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$615,486

Down $528,015 (-46%) from 2022

Expenses

Up

$663,531

Up $360,863 (+119%) from 2022

Net Income

Down

-$48,045

Down $888,878 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,894,678Liabilities 2011: $0Net Assets 2011: $1,894,6782011Assets 2012: $2,966,805Liabilities 2012: $2,139Net Assets 2012: $2,964,6662012Assets 2013: $4,518,473Liabilities 2013: $859Net Assets 2013: $4,517,6142013Assets 2014: $7,342,854Liabilities 2014: $4,187Net Assets 2014: $7,338,6672014Assets 2015: $7,321,675Liabilities 2015: $0Net Assets 2015: $7,321,6752015Assets 2016: $7,343,953Liabilities 2016: $13,144Net Assets 2016: $7,330,8092016Assets 2017: $7,479,440Liabilities 2017: $7,829Net Assets 2017: $7,471,6112017Assets 2018: $7,475,833Liabilities 2018: $5,985Net Assets 2018: $7,469,8482018Assets 2019: $1,258,309Liabilities 2019: $5,649Net Assets 2019: $1,252,6602019Assets 2020: $1,305,134Liabilities 2020: $936Net Assets 2020: $1,304,1982020Assets 2021: $1,372,062Liabilities 2021: $1,055Net Assets 2021: $1,371,0072021Assets 2022: $2,110,091Liabilities 2022: $5,669Net Assets 2022: $2,104,4222022Assets 2023: $2,159,966Liabilities 2023: $13,401Net Assets 2023: $2,146,5652023

Highlighted filing

2023

Assets$2,159,966
Liabilities$13,401
Net Assets$2,146,565
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $318,6032011Expenses 2012: $266,9182012Revenue 2013: $1,770,973Expenses 2013: $279,543Net Income 2013: $1,491,4302013Revenue 2014: $3,093,761Expenses 2014: $300,018Net Income 2014: $2,793,7432014Revenue 2015: $310,719Expenses 2015: $319,912Net Income 2015: -$9,1932015Revenue 2016: $319,773Expenses 2016: $343,607Net Income 2016: -$23,8342016Revenue 2017: $386,600Expenses 2017: $318,328Net Income 2017: $68,2722017Revenue 2018: $530,188Expenses 2018: $502,128Net Income 2018: $28,0602018Revenue 2019: $388,412Expenses 2019: $6,699,594Net Income 2019: -$6,311,1822019Revenue 2020: $269,388Expenses 2020: $291,111Net Income 2020: -$21,7232020Revenue 2021: $274,365Expenses 2021: $286,678Net Income 2021: -$12,3132021Revenue 2022: $1,143,501Expenses 2022: $302,668Net Income 2022: $840,8332022Revenue 2023: $615,486Expenses 2023: $663,531Net Income 2023: -$48,0452023

Highlighted filing

2023

Revenue$615,486
Expenses$663,531
Net Income-$48,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,159,966
Liabilities
$13,401
Net assets
$2,146,565
Revenue
$615,486
Expenses
$663,531
Net income
-$48,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.62$0.66$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$1.14$0.30$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.27$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$6.70$6.31
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.01$7.47$0.39$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.33$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.31$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$3.09$0.30$2.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$1.77$0.28$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.96$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.32
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$553,683
Mission and Program Overview

Mission

To generate support from individuals, foundations, and corporations to benefit the lahainaluna high school and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,245,739$6,335,687▲ $89,948
Savings and Temporary Cash Investments$477,648$574,187▲ $96,539
Investments Program Related$489,919$439,877▼ $50,042
Cash and Non-Interest-Bearing Accounts$251,634$111,582▼ $140,052
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,479,440$7,475,833▼ $3,607
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,829$5,985▼ $1,844
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,829$5,985▼ $1,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,417,011$6,459,500▲ $42,489
Unrestricted Net Assets$734,556$689,686▼ $44,870
Permanently Rstr Net Assets$320,044$320,662▲ $618
Total Net Assets Fund Balance$7,471,611$7,469,848▼ $1,763
Total Liabilities and Net Assets / Fund Balance$7,479,440$7,475,833▼ $3,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,328,693-$6,328,693
Buildings$5,510$20,298$25,808
Equipment$1,484$15,207$16,691
Investment Program Related Org$439,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$320,044$618--$320,662
2017$318,621$1,423--$320,044
2016$317,121$1,500--$318,621
2015$315,996$1,125--$317,121
2014$315,451$545--$315,996
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark TillmanPresident
Blaine BernadesVice President
Betty SakamotoDirector
Joel NavarroDirector
Robert W SheltonDirector
Susan YapDirector
Myrna Ah HeeSecretary
Lisa FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,610
Program Service Revenue
$0
Investment Income
$2,732
Other Revenue
$53,846
All Other Contributions
$473,610
Change in Net Assets
$28,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,712
Grants and Similar Amounts Paid$204,216
Salaries, Compensation, and Employee Benefits$27,200
Total Fundraising Expense$1
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,500--$153,500
Grants to Domestic Orgs$50,716--$50,716
Other Salaries and Wages-$27,200-$27,200
Insurance-$6,217-$6,217
All Other Expenses-$3,205-$3,205
Depreciation Depletion-$1,802-$1,802
Office Expenses-$1,083$1$1,084
Other Expenses-$1,000-$1,000
Total Functional Expenses$204,216$297,911$1$502,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various GrantsLahaina, HI-To support student activities.$50,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,967
Fundraising Direct Expenses$23,495
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Challenge$22,300$22,300$14,352$7,948
Chairty Walk$13,472$13,472-$13,472
Total Events$64,967$64,967$23,495$41,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI, SECTION C, #19

“Lahainaluna high school foundation makes their financial statements available to the public upon request.”

FORM 990 PART VI, SECTION B, #11B

“Form 990 is reviewed by the executive director.”

FORM 990 PART VI, SECTION B, #15A

“The board meets in executive session to discuss and approve the executive director's compensation.”

FORM 990 PART VI, SECTION B, #12C

“The executive director has the board of directors fill out a conflict of interest form annually. If there is a conflict of interest when purchasing a product or service, the board of directors is advised and competitive bids are submitted. The lowest bid receives the award.”

Filing and Contact Details

Filer

Filer Name
Lahainaluna High School Foundation
EIN
99-0348748
In Care Of
% JEFF ROGERS
Address
PO BOX 11617, LAHAINA, HI 96761

Signing Officer

Name
Mark Tillman
Title
President
Phone
8082142839
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tillman
Formed
1998
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
28

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane CPA Presiden
Phone
8082445527
Raw XML AppendixShowing 400 of 516 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GENERATE SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO BENEFIT THE LAHAINALUNA HIGH SCHOOL AND ITS STUDENTS.
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IRS990/BooksInCareOfDetail/PhoneNum08082142839
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd096761
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IRS990/CYOtherExpensesAmt0270712
IRS990/CYOtherRevenueAmt053846
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IRS990/CYTotalRevenueAmt0530188
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN YAP
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FRANCIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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