Civic Intelligence

Maui Academy of Performing Arts

EIN 99-0187576 • 501(c)3 • Wailuku, HI

Profile

The organization's mission is enriching individuals, building community and conducting our world through the performing arts. In fulfilling its mission, the organization teaches classes for adults and children, and provides various theatrical productions throughout the year.

2050 Main St 3GWailuku, HI 96793

www.mauiacademy.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,277

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,732,301

Up $1,437,909 (+17%) from 2023

Liabilities

Up

$7,228,977

Up $595,452 (+9.0%) from 2023

Net Assets

Up

$2,503,324

Up $842,457 (+51%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$1,663,306

Up $977,090 (+142%) from 2023

Expenses

Down

$820,849

Down $386,342 (-32%) from 2023

Net Income

Up

$842,457

Up $1,363,432 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $1,368,062Liabilities 2010: $700,542Net Assets 2010: $667,5202010Assets 2011: $1,306,145Liabilities 2011: $673,186Net Assets 2011: $632,9592011Assets 2012: $1,249,839Liabilities 2012: $751,372Net Assets 2012: $498,4672012Assets 2013: $1,250,530Liabilities 2013: $726,379Net Assets 2013: $524,1512013Assets 2014: $1,255,670Liabilities 2014: $595,983Net Assets 2014: $659,6872014Assets 2015: $1,240,790Liabilities 2015: $502,042Net Assets 2015: $738,7482015Assets 2016: $1,320,217Liabilities 2016: $475,887Net Assets 2016: $844,3302016Assets 2017: $6,923,087Liabilities 2017: $6,085,221Net Assets 2017: $837,8662017Assets 2018: $6,654,747Liabilities 2018: $5,905,876Net Assets 2018: $748,8712018Assets 2019: $6,470,632Liabilities 2019: $5,748,162Net Assets 2019: $722,4702019Assets 2020: $6,634,827Liabilities 2020: $5,910,631Net Assets 2020: $724,1962020Assets 2021: $7,464,208Liabilities 2021: $6,249,158Net Assets 2021: $1,215,0502021Assets 2022: $9,053,569Liabilities 2022: $6,918,489Net Assets 2022: $2,135,0802022Assets 2023: $8,294,392Liabilities 2023: $6,633,525Net Assets 2023: $1,660,8672023Assets 2024: $9,732,301Liabilities 2024: $7,228,977Net Assets 2024: $2,503,3242024

Highlighted filing

2024

Assets$9,732,301
Liabilities$7,228,977
Net Assets$2,503,324
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,010,9572010Expenses 2011: $1,141,7842011Expenses 2012: $1,316,6872012Revenue 2013: $1,343,623Expenses 2013: $1,317,939Net Income 2013: $25,6842013Revenue 2014: $1,485,770Expenses 2014: $1,350,233Net Income 2014: $135,5372014Revenue 2015: $1,470,464Expenses 2015: $1,391,403Net Income 2015: $79,0612015Revenue 2016: $1,489,484Expenses 2016: $1,382,372Net Income 2016: $107,1122016Revenue 2017: $1,503,611Expenses 2017: $1,511,333Net Income 2017: -$7,7222017Revenue 2018: $1,437,680Expenses 2018: $1,527,395Net Income 2018: -$89,7152018Revenue 2019: $1,502,050Expenses 2019: $1,533,437Net Income 2019: -$31,3872019Revenue 2020: $1,153,830Expenses 2020: $1,152,104Net Income 2020: $1,7262020Revenue 2021: $1,064,396Expenses 2021: $573,542Net Income 2021: $490,8542021Revenue 2022: $2,140,966Expenses 2022: $1,217,471Net Income 2022: $923,4952022Revenue 2023: $686,216Expenses 2023: $1,207,191Net Income 2023: -$520,9752023Revenue 2024: $1,663,306Expenses 2024: $820,849Net Income 2024: $842,4572024

Highlighted filing

2024

Revenue$1,663,306
Expenses$820,849
Net Income$842,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,732,301
Liabilities
$7,228,977
Net assets
$2,503,324
Revenue
$1,663,306
Expenses
$820,849
Net income
$842,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$7.23$2.50$1.66$0.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.29$6.63$1.66$0.69$1.21$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.05$6.92$2.14$2.14$1.22$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.46$6.25$1.22$1.06$0.57$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.63$5.91$0.72$1.15$1.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.47$5.75$0.72$1.50$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.65$5.91$0.75$1.44$1.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.92$6.09$0.84$1.50$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.48$0.84$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$1.47$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.60$0.66$1.49$1.35$0.14
2013Summary only. Only limited summary data is available for this year.$1.25$0.73$0.52$1.34$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.75$0.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.67$0.63$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.70$0.67$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,179,384
Mission and Program Overview

Mission

The organization's mission is enriching individuals, building community and connecting our world through the performing arts. In fulfilling its mission, the organization teaches classes for adults and children, and provides various theatrical productions throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,485,413$6,279,136▼ $206,277
Accounts Receivable$665,838$996,580▲ $330,742
Cash and Non-Interest-Bearing Accounts$586,885$537,618▼ $49,267
Savings and Temporary Cash Investments$218,504$82,797▼ $135,707
Prepaid Expenses and Deferred Charges$3,555$30,903▲ $27,348
Total Assets$8,294,392$9,732,301▲ $1,437,909
Other Assets Total$334,197$1,805,267▲ $1,471,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,502,161$6,293,833▼ $208,328
Accounts Payable and Accrued Expenses$99,163$899,131▲ $799,968
Other Liabilities$23,869$36,013▲ $12,144
Deferred Revenue$8,332--
Total Liabilities$6,633,525$7,228,977▲ $595,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,415$1,768,326▲ $1,211,911
Net Assets With Donor Restrictions$1,104,452$734,998▼ $369,454
Total Net Assets Fund Balance$1,660,867$2,503,324▲ $842,457
Total Liabilities and Net Assets / Fund Balance$8,294,392$9,732,301▲ $1,437,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,476,562$1,888,607$6,365,169
Land$1,802,400-$1,802,400
Equipment$174$346$520
Other Assets Org$8,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$35,363-▲ $4,273-$37,778
2022$33,692-▲ $2,875-$35,363
2021$38,963-▼ $3,465-$33,692
2020$33,922-▲ $6,681-$38,963
2019$33,952-▲ $1,029-$33,922
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WrightExecutive DiFT$80,000$10,277$90,277

Board Members and Trustees

NameTitle
Dr Virginia CantornaPresident
David SpeeDirector
Flo WigerDirector
Kathy CollinsDirector
Kevin MccordDirector
Kristina ShugarsDirector
Lisa MosbargerDirector
Marion HallerSecretary
Mason WilliamsTreasurer
Michael TibbottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,679
Program Service Revenue
$105,117
Investment Income
$4,318
Other Revenue
$-49,808
All Other Contributions
$180,030
Change in Net Assets
$842,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,306
Revenue Not Reported on Form 990
$516,078
Total Revenue per Audited Statements
$2,179,384
Total Revenue per Form 990
$1,663,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,786
Other Expenses$376,100
Total Fundraising Expense$40,989
Grants and Similar Amounts Paid$11,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,426$44,826$18,459$239,711
Current Officers, Directors, Trustees, and Key Employees$73,985$18,931$7,751$100,667
Occupancy$84,253$3,748$35$88,036
Depreciation Depletion$72,617$6,051$2,017$80,685
Other Employee Benefits$46,637$12,655$4,946$64,238
Interest$37,058$13,235$2,647$52,940
Payroll Taxes$17,011$4,616$1,804$23,431
Fees for Services Accounting$14,767$3,692-$18,459
All Other Expenses$8,320$5,081$1,170$14,571
Insurance$9,229$5,191-$14,420
Grants to Domestic Individuals$11,963--$11,963
Office Expenses$4,775$3,871$669$9,315
Advertising$7,081$373-$7,454
Other Expenses$2,693$2,534$106$5,333
Pension Plan Contributions$3,440$934$365$4,739
Travel$1,389-$21$1,410
Fees for Services Other$656$164-$820
Total Functional Expenses$651,627$128,233$40,989$820,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,927
Expenses per Audited Statements$820,849
Total Expenses per Form 990$820,849
Expenses Not Reported on Form 990$516,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$36,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The organization has a finance committee to oversee and approve both the audit and the annual 990 tax return.”

Form 990, Page 6, Part VI, Line 12C

“All contracts and hires are approved by the executive director who monitors compliance with the conflict of interest policy before final approvals are granted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the salary of the ed through an annual vote and approval of the final operating budget.”

Form 990, Page 6, Part VI, Line 15B

“All key employees' salaries are determined by the ed with the approval of the board of directors through a year vote of final operating budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Maui Academy of Performing Arts
EIN
99-0187576
Phone
8082448760
Address
2050 MAIN ST 3G, WAILUKU, HI 96793

Signing Officer

Name
Carolyn Wright
Title
Executive Director
Phone
8082448760
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wright
Formed
1977
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
240

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is enriching individuals, building community and connecting our world through the performing arts. In fulfilling its mission, the organization teaches classes for adults and children, and provides various theatrical productions throughout the year.”

Form 990, Page 2, Part III, Line 4D

“Other program services - expenses for organizational infrastructure that support all areas of operation rather than a single programming area.”

Form 990, Part XI, Line 9

“Rental expenses 516,078 rental expenses -516,078”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used to provide student scholarships.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 and 2023. The organization's forms 990, return of organization exempt from income tax, for the years ending 2021, 2022, and 2023 are subject to examination by the irs, generally for 3 years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 516,078”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 516,078”

Raw XML AppendixShowing 400 of 587 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
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IRS990/PrincipalOfficerNm0CAROLYN WRIGHT
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMY CLASSES, CAMPS, WORKSHOPS, AND PRODUCTIONS - MAPA PROVIDES PROFESSIONAL INSTRUCTION IN THE PERFORMING ARTS FOR ALL AGES THROUGH WEEKLY CLASSES, WORKSHOPS, AND SCHOOL BREAK CAMPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL RESIDENCIES AND THEATRE FOR YOUNG AUDIENCES - THE ORGANIZATION BRINGS LIVE THEATRE AND DRAMA INSTRUCTION DIRECTLY INTO MAUI SCHOOLS, REACHING 10,000 STUDENTS ANNUALLY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - EXPENSES FOR ORGANIZATIONAL INFRASTRUCTURE THAT SUPPORT ALL AREAS OF OPERATION RATHER THAN A SINGLE PROGRAMMING AREA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION CREDIT 47,032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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