Civic Intelligence

Maui Christian Academy

990 • Fiscal year 2018 • EIN 99-0241019

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.DORISTODDCHRISTIAN.ORG

View Organization Page

519 Baldwin AvenuePaia, HI 96779

(808) 579-9237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$25,621

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,380,991

Down $7,912 (-0.2%) from 2017

Net Assets

Down

$3,145,717

Down $56,188 (-1.8%) from 2017

Liabilities

Up

$235,274

Up $48,276 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$1,518,741

Up $61,240 (+4.2%) from 2017

Expenses

Up

$1,574,929

Up $143,738 (+10%) from 2017

Net Income

Down

-$56,188

Down $82,498 (-314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,261,874Liabilities 2010: $136,506Net Assets 2010: $3,125,3682010Assets 2011: $3,252,312Liabilities 2011: $154,252Net Assets 2011: $3,098,0602011Assets 2012: $3,306,207Liabilities 2012: $204,023Net Assets 2012: $3,102,1842012Assets 2013: $3,332,905Liabilities 2013: $184,450Net Assets 2013: $3,148,4552013Assets 2014: $3,268,699Liabilities 2014: $138,903Net Assets 2014: $3,129,7962014Assets 2015: $3,281,970Liabilities 2015: $204,882Net Assets 2015: $3,077,0882015Assets 2016: $3,383,530Liabilities 2016: $207,935Net Assets 2016: $3,175,5952016Assets 2017: $3,388,903Liabilities 2017: $186,998Net Assets 2017: $3,201,9052017Assets 2018: $3,380,991Liabilities 2018: $235,274Net Assets 2018: $3,145,7172018Assets 2019: $3,315,374Liabilities 2019: $145,429Net Assets 2019: $3,169,9452019Assets 2020: $3,441,019Liabilities 2020: $315,647Net Assets 2020: $3,125,3722020Assets 2021: $3,670,095Liabilities 2021: $149,536Net Assets 2021: $3,520,5592021Assets 2022: $4,199,741Liabilities 2022: $251,105Net Assets 2022: $3,948,6362022Assets 2023: $5,142,710Liabilities 2023: $439,382Net Assets 2023: $4,703,3282023Assets 2024: $5,250,444Liabilities 2024: $364,822Net Assets 2024: $4,885,6222024Assets 2025: $5,441,802Liabilities 2025: $383,150Net Assets 2025: $5,058,6522025

Highlighted filing

2018

Assets$3,380,991
Liabilities$235,274
Net Assets$3,145,717
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $834,4422010Expenses 2011: $924,9392011Expenses 2012: $961,6502012Revenue 2013: $1,027,523Expenses 2013: $981,252Net Income 2013: $46,2712013Revenue 2014: $1,243,557Expenses 2014: $1,262,216Net Income 2014: -$18,6592014Revenue 2015: $1,321,217Expenses 2015: $1,373,925Net Income 2015: -$52,7082015Revenue 2016: $1,477,501Expenses 2016: $1,378,994Net Income 2016: $98,5072016Revenue 2017: $1,457,501Expenses 2017: $1,431,191Net Income 2017: $26,3102017Revenue 2018: $1,518,741Expenses 2018: $1,574,929Net Income 2018: -$56,1882018Revenue 2019: $1,579,261Expenses 2019: $1,555,033Net Income 2019: $24,2282019Revenue 2020: $1,616,878Expenses 2020: $1,661,450Net Income 2020: -$44,5722020Revenue 2021: $1,976,502Expenses 2021: $1,581,315Net Income 2021: $395,1872021Revenue 2022: $2,275,196Expenses 2022: $1,847,119Net Income 2022: $428,0772022Revenue 2023: $2,945,216Expenses 2023: $2,190,524Net Income 2023: $754,6922023Revenue 2024: $2,650,302Expenses 2024: $2,541,312Net Income 2024: $108,9902024Revenue 2025: $2,960,230Expenses 2025: $2,808,319Net Income 2025: $151,9112025

Highlighted filing

2018

Revenue$1,518,741
Expenses$1,574,929
Net Income-$56,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,520,002
Mission and Program Overview

Mission

To provide a christ-centered education that is biblically based and is committed to academic excellence, biblical morality, integrity, church involvement, and patriotism - all to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,089$2,205,031▼ $35,058
Cash and Non-Interest-Bearing Accounts$986,443$979,424▼ $7,019
Savings and Temporary Cash Investments$115,082$115,161▲ $79
Prepaid Expenses and Deferred Charges$39,475$43,192▲ $3,717
Accounts Receivable$7,814$38,183▲ $30,369
Total Assets$3,388,903$3,380,991▼ $7,912
Liabilities
Deferred Revenue$134,999$181,603▲ $46,604
Accounts Payable and Accrued Expenses$51,999$53,671▲ $1,672
Total Liabilities$186,998$235,274▲ $48,276
Net Assets / Fund Balance
Unrestricted Net Assets$3,139,363$3,088,936▼ $50,427
Temporarily Rstr Net Assets$62,542$56,781▼ $5,761
Total Net Assets Fund Balance$3,201,905$3,145,717▼ $56,188
Total Liabilities and Net Assets / Fund Balance$3,388,903$3,380,991▼ $7,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,746$1,133,178$3,005,924
Land$308,826-$308,826
Equipment$23,459$95,196$118,655
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MooreHead of SchoFT$20,928$4,693$25,621
Leta CarpenterSecretaryFT$17,873$4,693$22,566
Chester CrainDirectorPT-$4,727$4,727

Board Members and Trustees

NameTitle
Mabel ToddPresident
Rev Kenneth TanakaDirector
Shawn HanscamDirector
Thomas OsterhusDirector
Rev Phil WinklerTreasurer
Raymond KokubunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,134
Program Service Revenue
$1,385,213
Investment Income
$393
Other Revenue
$29,001
All Other Contributions
$104,134
Change in Net Assets
$-56,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,304
Other Expenses$400,368
Grants and Similar Amounts Paid$294,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,872$95,625-$637,497
Grants to Domestic Individuals$294,257--$294,257
Other Employee Benefits$106,052$18,715-$124,767
Depreciation Depletion$78,079$13,779-$91,858
Payroll Taxes$55,357$9,769-$65,126
Occupancy$51,920$9,162-$61,082
Current Officers, Directors, Trustees, and Key Employees$44,977$7,937-$52,914
Office Expenses$23,948$4,226-$28,174
Insurance$23,925$4,222-$28,147
Fees for Services Other$11,524$2,034-$13,558
All Other Expenses$6,908$1,219-$8,127
Fees for Services Accounting$5,822$1,027-$6,849
Advertising$5,411$955-$6,366
Other Expenses$4,982$879-$5,861
Total Functional Expenses$1,382,829$192,100$0$1,574,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,420
Fundraising Direct Expenses$1,261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“A draft copy of the 990 annual tax return is distributed at a board meeting and all board members have a chance to review and make changes, or if no changes, approve for filing.”

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

“Part vi, line 12c each board member is annually asked to disclose conflict of interest issues and sign a written form.”

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

“The board of directors determines the compensation for the chair of the school.”

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

“The compensation for all positions is determined using data from state and local salary ranges for comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Policies are available upon request at the business office. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Doris Todd Christian Academy
EIN
99-0241019
Phone
8085799237
Address
519 BALDWIN AVENUE, PAIA, HI 96779

Signing Officer

Name
Rev Phil Winkler
Title
Treasurer
Phone
8085799237
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Moore
Formed
1955
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
40
Volunteers
45

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. 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 school 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. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). 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 at june 30, 2018 and 2017. The school files its form 990 informational return in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The school is generally no longer subject to examination by the internal revenue service for years before 2014.”

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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3879
IRS990/OtherExpensesGrp/ProgramServicesAmt066150
IRS990/OtherExpensesGrp/ProgramServicesAmt145545
IRS990/OtherExpensesGrp/ProgramServicesAmt216100
IRS990/OtherExpensesGrp/ProgramServicesAmt34982
IRS990/OtherExpensesGrp/TotalAmt077823
IRS990/OtherExpensesGrp/TotalAmt153582
IRS990/OtherExpensesGrp/TotalAmt218941
IRS990/OtherExpensesGrp/TotalAmt35861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09769
IRS990/PayrollTaxesGrp/ProgramServicesAmt055357
IRS990/PayrollTaxesGrp/TotalAmt065126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043192
IRS990/PrincipalOfficerNm0CAROLYN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS FROM CROSSWORLD
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260287
IRS990/PYInvestmentIncomeAmt0-344
IRS990/PYOtherExpensesAmt0396969
IRS990/PYOtherRevenueAmt031239
IRS990/PYProgramServiceRevenueAmt01351611
IRS990/PYRevenuesLessExpensesAmt026310
IRS990/PYSalariesCompEmpBnftPaidAmt0773935
IRS990/PYTotalExpensesAmt01431191
IRS990/PYTotalRevenueAmt01457501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115161
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005924
IRS990ScheduleD/EquipmentGrp/BookValueAmt023459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. 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 SCHOOL 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. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). 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 AT JUNE 30, 2018 AND 2017. THE SCHOOL FILES ITS FORM 990 INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02205031
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY ON NONDISCRIMINATION WAS PUBLISHED IN THE LOCAL NEWSPAPER, THE MAUI NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION/STUDENT FIN AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0294257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ENROLLED STUDENTS IN GRADES K-12 MAY APPLY FOR FINANCIAL AID. APPLICATIONS ARE SUBMITTED TO FACTS GRANT & AID, A THIRD PARTY, FOR FINANCIAL NEED ASSESSMENT. THE RESULTS ARE THEN GIVEN TO THE FINANCIAL AID COMMITTEE FOR CONSIDERATION. ONCE FINANCIAL AID IS APPROVED, FAMILIES OF STUDENTS ARE REQUIRED TO VOLUNTEER FOR A MINIMUM OF TWENTY HOURS DURING THE SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 ANNUAL TAX RETURN IS DISTRIBUTED AT A BOARD MEETING AND ALL BOARD MEMBERS HAVE A CHANCE TO REVIEW AND MAKE CHANGES, OR IF NO CHANGES, APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C EACH BOARD MEMBER IS ANNUALLY ASKED TO DISCLOSE CONFLICT OF INTEREST ISSUES AND SIGN A WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CHAIR OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR ALL POSITIONS IS DETERMINED USING DATA FROM STATE AND LOCAL SALARY RANGES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03388903
IRS990/TotalAssetsEOYAmt03380991
IRS990/TotalAssetsGrp/BOYAmt03388903
IRS990/TotalAssetsGrp/EOYAmt03380991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104134
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01382829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186998
IRS990/TotalLiabilitiesEOYAmt0235274
IRS990/TotalLiabilitiesGrp/BOYAmt0186998
IRS990/TotalLiabilitiesGrp/EOYAmt0235274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03201905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03145717
IRS990/TotalOtherCompensationAmt014113
IRS990/TotalProgramServiceExpensesAmt01382829
IRS990/TotalProgramServiceRevenueAmt01385213
IRS990/TotalReportableCompFromOrgAmt038801
IRS990/TotalRevenueGrp/ExclusionAmt029394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01518741
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03388903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03380991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03139363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03088936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 BALDWIN AVENUE
IRS990/USAddress/CityNm0PAIA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096779
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DORISTODDCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PHIL WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085799237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,991
Liabilities
$235,274
Net assets
$3,145,717
Revenue
$1,518,741
Expenses
$1,574,929
Net income
-$56,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.38$5.06$2.96$2.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.89$2.65$2.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.44$4.70$2.95$2.19$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.25$3.95$2.28$1.85$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.15$3.52$1.98$1.58$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$1.62$1.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.24$3.15$1.52$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$1.46$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.21$3.18$1.48$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.08$1.32$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$1.24$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$3.33$0.18$3.15$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.10$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.14$3.13$0.83