Civic Intelligence

Maui Dance Council

990EZ • Fiscal year 2022 • EIN 99-0279116

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2023

PO Box 791525Paia, HI 96779

(808) 579-9059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,752

Down $756 (-2.7%) from 2021

Net Assets

Up

$27,752

Up $15,894 (+134%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,672

Up $25,134 (+26%) from 2021

Expenses

Down

$104,778

Down $27,955 (-21%) from 2021

Net Income

Up

$15,894

Up $53,089 (+143%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,104Liabilities 2011: $6,1902011Assets 2012: $21,757Liabilities 2012: $5,9402012Assets 2013: $25,042Liabilities 2013: $2,9602013Assets 2014: $29,600Liabilities 2014: $9,5402014Assets 2015: $30,348Liabilities 2015: $7,6722015Assets 2016: $16,420Liabilities 2016: $2,1502016Assets 2017: $9,993Liabilities 2017: $1,7902017Assets 2018: $50,061Liabilities 2018: $23,6852018Assets 2019: $45,318Liabilities 2019: $9,740Net Assets 2019: $35,5782019Assets 2020: $60,133Liabilities 2020: $11,080Net Assets 2020: $49,0532020Assets 2021: $28,508Liabilities 2021: $16,650Net Assets 2021: $11,8582021Assets 2022: $27,752Net Assets 2022: $27,7522022Assets 2023: $48,275Liabilities 2023: $7,200Net Assets 2023: $41,0752023Assets 2024: $64,430Liabilities 2024: $50,989Net Assets 2024: $13,4412024

Highlighted filing

2022

Assets$27,752
Liabilities-
Net Assets$27,752

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,078Expenses 2011: $173,990Net Income 2011: -$19,9122011Revenue 2012: $165,877Expenses 2012: $165,309Net Income 2012: $5682012Revenue 2013: $154,644Expenses 2013: $148,379Net Income 2013: $6,2652013Revenue 2014: $162,079Expenses 2014: $164,101Net Income 2014: -$2,0222014Revenue 2015: $146,038Expenses 2015: $143,422Net Income 2015: $2,6162015Revenue 2016: $149,177Expenses 2016: $157,583Net Income 2016: -$8,4062016Revenue 2017: $133,160Expenses 2017: $138,802Net Income 2017: -$5,6422017Revenue 2018: $189,061Expenses 2018: $170,888Net Income 2018: $18,1732018Revenue 2019: $193,177Expenses 2019: $183,975Net Income 2019: $9,2022019Revenue 2020: $162,399Expenses 2020: $148,924Net Income 2020: $13,4752020Revenue 2021: $95,538Expenses 2021: $132,733Net Income 2021: -$37,1952021Revenue 2022: $120,672Expenses 2022: $104,778Net Income 2022: $15,8942022Revenue 2023: $153,493Expenses 2023: $140,170Net Income 2023: $13,3232023Revenue 2024: $119,028Expenses 2024: $146,662Net Income 2024: -$27,6342024

Highlighted filing

2022

Revenue$120,672
Expenses$104,778
Net Income$15,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2023
Return Version
2021v4.0
Gross Receipts
$120,672
Mission and Program Overview

Mission

To inspire, cultivate, and support the artist in everyone.

Maui dance council supports movement arts in maui county with curriculum based arts education residencies, through professional development training for classroom teachers, in-community classes and master workshops, and by advocating for the arts locally and nationally.

Program Services

DescriptionGrantsExpenses
MAUI DANCE COUNCIL'S CHANCE TO DANCE PROGRAM PROVIDES PROFESSIONAL IN- SCHOOL ARTIST RESIDENCIES THAT FACILITATE STUDENT ACHIEVEMENT OF HAWAII CONTENT AND PERFORMANCE STANDARDS IN FINE ARTS WHILE INTEGRATING THE ARTS WITH OTHER CORE CURRICULUM SUBJECTS. CHANCE TO DANCE UTILIZES THE ARTS TO DEEPEN UNDERSTANDING OF GRADE LEVEL CURRICULUM IN LANGUAGE ARTS, MATH, SCIENCE, HEALTH, SOCIAL STUDIES AND PE, OFFERING AN ENGAGING AND STIMULATING APPROACH TO ADDRESSING STATE AND NATIONAL EDUCATIONAL STANDARDS. THROUGH A KINESTHETIC APPROACH TO TEACHING, CHANCE TO DANCE CREATES A DIVERSIFIED LEARNING ENVIRONMENT, ALLOWING STUDENTS TO MAKE RICH AND PERSONALIZED CURRICULAR CONNECTIONS, WHILE BUILDING AGILITY, STRENGTH, FLEXIBILITY AND COORDINATION.-$95,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAE TAKEMOTOTreasurer-$200-$200
DARYL FUJIWARAPresident-$0--
KATHLEEN MACISAACVice Pres./S-$0--
JAYDON ISOBEDirector-$0--
CAROL FENNDirector-$0--
MICHAEL TAKEMOTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Maui Dance Council
EIN
99-0279116
Phone
8085799059
Address
PO BOX 791525, PAIA, HI 96779

Signing Officer

Name
Daryl Fujiwara
Title
President
Phone
8085799059
Signed
2023-09-20
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses office supplies 101 video and website 335 travel 350 insurance 775 fees 37 hospitality 98 program 250 telephone 274 non-investment depreciation 920 total 3,140

Form 990-ez, Part II, Line 24

Grants receivable 15,000 9,835 computer equipment 18,807 4,598 less accumulated depreciation 17,161 3,871 total 16,646 10,562

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,650 0

Form 990-ez, Part III

Maui dance council supports movement arts in maui county with curriculum based arts education residencies, through professional development training for classroom teachers, in-community classes and master workshops, and by advocating for the arts locally and nationally.

Form 990-ez, Part III, Line 28

Maui dance council's chance to dance program provides professional in- school artist residencies that facilitate student achievement of hawaii content and performance standards in fine arts while integrating the arts with other core curriculum subjects. Chance to dance utilizes the arts to deepen understanding of grade level curriculum in language arts, math, science, health, social studies and pe, offering an engaging and stimulating approach to addressing state and national educational standards. Through a kinesthetic approach to teaching, chance to dance creates a diversified learning environment, allowing students to make rich and personalized curricular connections, while building agility, strength, flexibility and coordination.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 101 VIDEO AND WEBSITE 335 TRAVEL 350 INSURANCE 775 FEES 37 HOSPITALITY 98 PROGRAM 250 TELEPHONE 274 NON-INVESTMENT DEPRECIATION 920 TOTAL 3,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 15,000 9,835 COMPUTER EQUIPMENT 18,807 4,598 LESS ACCUMULATED DEPRECIATION 17,161 3,871 TOTAL 16,646 10,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,650 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAUI DANCE COUNCIL SUPPORTS MOVEMENT ARTS IN MAUI COUNTY WITH CURRICULUM BASED ARTS EDUCATION RESIDENCIES, THROUGH PROFESSIONAL DEVELOPMENT TRAINING FOR CLASSROOM TEACHERS, IN-COMMUNITY CLASSES AND MASTER WORKSHOPS, AND BY ADVOCATING FOR THE ARTS LOCALLY AND NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAUI DANCE COUNCIL'S CHANCE TO DANCE PROGRAM PROVIDES PROFESSIONAL IN- SCHOOL ARTIST RESIDENCIES THAT FACILITATE STUDENT ACHIEVEMENT OF HAWAII CONTENT AND PERFORMANCE STANDARDS IN FINE ARTS WHILE INTEGRATING THE ARTS WITH OTHER CORE CURRICULUM SUBJECTS. CHANCE TO DANCE UTILIZES THE ARTS TO DEEPEN UNDERSTANDING OF GRADE LEVEL CURRICULUM IN LANGUAGE ARTS, MATH, SCIENCE, HEALTH, SOCIAL STUDIES AND PE, OFFERING AN ENGAGING AND STIMULATING APPROACH TO ADDRESSING STATE AND NATIONAL EDUCATIONAL STANDARDS. THROUGH A KINESTHETIC APPROACH TO TEACHING, CHANCE TO DANCE CREATES A DIVERSIFIED LEARNING ENVIRONMENT, ALLOWING STUDENTS TO MAKE RICH AND PERSONALIZED CURRICULAR CONNECTIONS, WHILE BUILDING AGILITY, STRENGTH, FLEXIBILITY AND COORDINATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$1.19$1.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.53$1.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.21$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.96$1.33$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.62$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.93$1.84$0.09
2018Summary only. Only limited summary data is available for this year.$0.50$0.24$1.89$1.71$0.18
2017Summary only. Only limited summary data is available for this year.$0.10$0.02$1.33$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.02$1.49$1.58$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.08$1.46$1.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.10$1.62$1.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$1.55$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$1.66$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$1.54$1.74$0.20