Civic Intelligence

Carden Academy of Maui

EIN 99-0340877 • 501(c)3 • Pukalani, HI

View Organization Page

Profile

Carden academy of maui is committed to educating children in kindergarten through 8th grade utilizing the carden method as its foundation; which focuses on the development of the whole child.

55 Makaena PlacePukalani, HI 96768

www.cardenacademyofmaui.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

56th percentile

$144,607

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,789,196

Up $1,013,418 (+18%) from 2022

Liabilities

Up

$2,673,262

Up $254,366 (+11%) from 2022

Net Assets

Up

$4,115,934

Up $759,052 (+23%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$3,934,470

Up $1,094,728 (+39%) from 2022

Expenses

Up

$3,130,954

Up $403,218 (+15%) from 2022

Net Income

Up

$803,516

Up $691,510 (+617%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,493,474Liabilities 2011: $1,111,808Net Assets 2011: $381,6662011Assets 2012: $3,282,779Liabilities 2012: $2,695,018Net Assets 2012: $587,7612012Assets 2013: $3,410,599Liabilities 2013: $2,627,255Net Assets 2013: $783,3442013Assets 2014: $3,566,655Liabilities 2014: $2,483,427Net Assets 2014: $1,083,2282014Assets 2015: $3,905,329Liabilities 2015: $2,773,179Net Assets 2015: $1,132,1502015Assets 2016: $4,167,808Liabilities 2016: $2,808,368Net Assets 2016: $1,359,4402016Assets 2017: $3,940,509Liabilities 2017: $2,200,593Net Assets 2017: $1,739,9162017Assets 2018: $3,936,367Liabilities 2018: $1,879,554Net Assets 2018: $2,056,8132018Assets 2019: $4,555,524Liabilities 2019: $2,114,125Net Assets 2019: $2,441,3992019Assets 2020: $4,221,432Liabilities 2020: $1,493,563Net Assets 2020: $2,727,8692020Assets 2021: $5,249,190Liabilities 2021: $2,004,314Net Assets 2021: $3,244,8762021Assets 2022: $5,775,778Liabilities 2022: $2,418,896Net Assets 2022: $3,356,8822022Assets 2023: $6,789,196Liabilities 2023: $2,673,262Net Assets 2023: $4,115,9342023

Highlighted filing

2023

Assets$6,789,196
Liabilities$2,673,262
Net Assets$4,115,934
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,306,712Expenses 2011: $1,172,997Net Income 2011: $133,7152011Expenses 2012: $1,387,9622012Revenue 2013: $1,634,083Expenses 2013: $1,438,500Net Income 2013: $195,5832013Revenue 2014: $1,836,403Expenses 2014: $1,536,519Net Income 2014: $299,8842014Revenue 2015: $1,728,104Expenses 2015: $1,679,182Net Income 2015: $48,9222015Revenue 2016: $1,966,126Expenses 2016: $1,738,836Net Income 2016: $227,2902016Revenue 2017: $2,227,467Expenses 2017: $1,846,991Net Income 2017: $380,4762017Revenue 2018: $2,247,854Expenses 2018: $1,930,957Net Income 2018: $316,8972018Revenue 2019: $2,469,148Expenses 2019: $2,084,562Net Income 2019: $384,5862019Revenue 2020: $2,613,787Expenses 2020: $2,327,317Net Income 2020: $286,4702020Revenue 2021: $3,073,920Expenses 2021: $2,556,913Net Income 2021: $517,0072021Revenue 2022: $2,839,742Expenses 2022: $2,727,736Net Income 2022: $112,0062022Revenue 2023: $3,934,470Expenses 2023: $3,130,954Net Income 2023: $803,5162023

Highlighted filing

2023

Revenue$3,934,470
Expenses$3,130,954
Net Income$803,516
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,789,196
Liabilities
$2,673,262
Net assets
$4,115,934
Revenue
$3,934,470
Expenses
$3,130,954
Net income
$803,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.79$2.67$4.12$3.93$3.13$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.42$3.36$2.84$2.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.00$3.24$3.07$2.56$0.52
2020Summary only. Only limited summary data is available for this year.$4.22$1.49$2.73$2.61$2.33$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.11$2.44$2.47$2.08$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.88$2.06$2.25$1.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.20$1.74$2.23$1.85$0.38
2016Summary only. Only limited summary data is available for this year.$4.17$2.81$1.36$1.97$1.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.77$1.13$1.73$1.68$0.05
2014Summary only. Only limited summary data is available for this year.$3.57$2.48$1.08$1.84$1.54$0.30
2013Summary only. Only limited summary data is available for this year.$3.41$2.63$0.78$1.63$1.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.70$0.59$1.39
2011Summary only. Only limited summary data is available for this year.$1.49$1.11$0.38$1.31$1.17$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,074,212
Mission and Program Overview

Mission

Carden academy of maui is committed to educating children in prek through 8th grade utilizing the carden method as its foundation; which focuses on the development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,470,026$3,452,178▼ $17,848
Cash and Non-Interest-Bearing Accounts$100,727$1,193,791▲ $1,093,064
Savings and Temporary Cash Investments$572,023$591,732▲ $19,709
Accounts Receivable$74,814$7,647▼ $67,167
Total Assets$4,221,432$5,249,190▲ $1,027,758
Other Assets Total$3,842$3,842→ $0
Liabilities
Deferred Revenue$184,412$1,011,490▲ $827,078
Unsecured Notes Loans Payable$1,303,965$970,733▼ $333,232
Accounts Payable and Accrued Expenses$5,186$22,091▲ $16,905
Total Liabilities$1,493,563$2,004,314▲ $510,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,727,869$3,244,876▲ $517,007
Total Net Assets Fund Balance$2,727,869$3,244,876▲ $517,007
Total Liabilities and Net Assets / Fund Balance$4,221,432$5,249,190▲ $1,027,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,789$1,068,953$2,488,742
Other Land Buildings$1,385,451-$1,385,451
Land$598,145-$598,145
Equipment$48,793$152,499$201,292
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi BendonHeadmasterFT$85,000$85,000

Board Members and Trustees

NameTitle
David C GoodePresident
Brian BowersDirector
Christopher BaldwinDirector
Heather WittenbergDirector
Melissa HampeDirector
TA'L JUDDDirector
Takashi SugimuraDirector
Linda HigginsSecretary
Bard PetersonTreasurer
Erik MclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,091
Program Service Revenue
$2,569,360
Investment Income
$209
Other Revenue
$10,260
All Other Contributions
$203,191
Change in Net Assets
$517,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,015
Other Expenses$710,205
Grants and Similar Amounts Paid$246,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,656$396,106-$1,277,762
Grants to Domestic Individuals$246,693--$246,693
Depreciation Depletion-$199,006-$199,006
Other Employee Benefits$116,464--$116,464
Payroll Taxes$83,729$32,562-$116,291
All Other Expenses$80,401$18,557-$98,958
Current Officers, Directors, Trustees, and Key Employees$64,378$21,459-$85,837
Occupancy$49,840--$49,840
Interest-$44,344-$44,344
Insurance$10,991$29,717-$40,708
Information Technology-$38,143-$38,143
Other Expenses$34,583$91,572-$34,583
Advertising-$14,061-$14,061
Office Expenses-$10,864-$10,864
Fees for Services Accounting$3,005$1,168-$4,173
Pension Plan Contributions$3,661--$3,661
Fees for Services Legal-$3,047-$3,047
Fees for Services Other$242--$242
Total Functional Expenses$1,656,307$900,606$0$2,556,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,552
Fundraising Direct Expenses$292
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
No
Annual disclosure for covered persons
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 board of directors reviews and approves the 990, and it is signed by the board treasurer.”

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

“The schools school director and board chairman shall ensure that this policy is reviewed with each director and with every member of the schools staff on a yearly basis.”

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

“The board reviews and approves the head master's salary.”

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

“Key salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carden Academy of Maui
EIN
99-0340877
Phone
8085736651
Address
55 MAKAENA PLACE, PUKALANI, HI 96768

Signing Officer

Name
Bard Peterson
Title
Treasurer
Phone
8085736651
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bard Peterson
Formed
1999
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
175

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022091
IRS990/AccountsReceivableGrp/BOYAmt074814
IRS990/AccountsReceivableGrp/EOYAmt07647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION; WHICH FOCUSES ON THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014061
IRS990/AdvertisingGrp/TotalAmt014061
IRS990/AllOtherContributionsAmt0203191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080401
IRS990/AllOtherExpensesGrp/TotalAmt098958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARDEN ACADEMY OF MAUI
IRS990/BooksInCareOfDetail/PhoneNum08085736651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MAKAENA PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUKALANI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100727
IRS990/CashNonInterestBearingGrp/EOYAmt01193791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085837
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494091
IRS990/CYGrantsAndSimilarPaidAmt0246693
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0710205
IRS990/CYOtherRevenueAmt010260
IRS990/CYProgramServiceRevenueAmt02569360
IRS990/CYRevenuesLessExpensesAmt0517007
IRS990/CYSalariesCompEmpBnftPaidAmt01600015
IRS990/CYTotalExpensesAmt02556913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03073920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0184412
IRS990/DeferredRevenueGrp/EOYAmt01011490
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199006
IRS990/DepreciationDepletionGrp/TotalAmt0199006
IRS990/Desc0SCHOOL TUITION-CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH THE 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION. PRIMARY FOCUS IS PLACED ON THE DEVELOPMENT OF THE WHOLE CHILD IN ADDITION TO ACADEMIC PROGRESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01656307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03005
IRS990/FeesForServicesAccountingGrp/TotalAmt04173
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03047
IRS990/FeesForServicesLegalGrp/TotalAmt03047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242
IRS990/FeesForServicesOtherGrp/TotalAmt0242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI BENDON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAKASHI SUGIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm10TA'L JUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0292
IRS990/FundraisingGrossIncomeAmt010552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0290900
IRS990/GrantAmt0246693
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0246693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0246693
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03074212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038143
IRS990/InformationTechnologyGrp/TotalAmt038143
IRS990/InsuranceGrp/ManagementAndGeneralAmt029717
IRS990/InsuranceGrp/ProgramServicesAmt010991
IRS990/InsuranceGrp/TotalAmt040708
IRS990/InterestGrp/ManagementAndGeneralAmt044344
IRS990/InterestGrp/TotalAmt044344
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03470026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452178
IRS990/LandBldgEquipCostOrOtherBssAmt04673630
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION; WHICH FOCUSES ON THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02727869
IRS990/NetAssetsOrFundBalancesEOYAmt03244876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02727869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03244876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049840
IRS990/OccupancyGrp/TotalAmt049840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010864
IRS990/OfficeExpensesGrp/TotalAmt010864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03842
IRS990/OtherAssetsTotalGrp/EOYAmt03842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116464
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3TUITION REFUND PLAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091572
IRS990/OtherExpensesGrp/ProgramServicesAmt040786
IRS990/OtherExpensesGrp/ProgramServicesAmt139878
IRS990/OtherExpensesGrp/ProgramServicesAmt234583
IRS990/OtherExpensesGrp/TotalAmt091572
IRS990/OtherExpensesGrp/TotalAmt140786
IRS990/OtherExpensesGrp/TotalAmt239878
IRS990/OtherExpensesGrp/TotalAmt334583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032562
IRS990/PayrollTaxesGrp/ProgramServicesAmt083729
IRS990/PayrollTaxesGrp/TotalAmt0116291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03661
IRS990/PensionPlanContributionsGrp/TotalAmt03661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARD PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158230
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt0674594
IRS990/PYOtherRevenueAmt079813
IRS990/PYProgramServiceRevenueAmt02316750
IRS990/PYRevenuesLessExpensesAmt0286470
IRS990/PYSalariesCompEmpBnftPaidAmt01494493
IRS990/PYTotalExpensesAmt02327317
IRS990/PYTotalRevenueAmt02613787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02569360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591732
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01419789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488742
IRS990ScheduleD/EquipmentGrp/BookValueAmt048793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201292
IRS990ScheduleD/LandGrp/BookValueAmt0598145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01385451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01385451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03452178
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE SCHOOL'S HANDBOOK-"WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, NATIONALITY, ETHNIC, AND/OR CULTURAL ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL PRACTICES, OR OTHER SCHOOL ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOR THE FISCAL YEAR ENDING JUNE 30, 2021, CARDEN ACADEMY OF MAUI RECEIVED GOVERNMENTAL FINANCIAL ASSISTANCE IN THE FORM OF GRANTS ASSOCIATED WITH THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0246693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES APPLY FOR TUITION ASSISTANCE USING AN OUTSIDE THIRD PARTY, FACTS TUITION GRANT AND AID (FACTS). ONCE FACTS HAS ACCUMULATED THE REQUIRED DOCUMENTATION AND VERIFIED THE APPLICANTS' INFORMATION, THEY MAKE RECOMMENDATIONS TO THE SCHOOL BASED ON NEED. THE SCHOOL'S FINANCE COMMITTEE WILL MAKE THE FINAL AWARD DETERMINATION BASED ON FACTS CALCULATED NEED AS WELL AS THE AMOUNT OF FUNDS RAISED FOR THE TUITION ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990, AND IT IS SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS SCHOOL DIRECTOR AND BOARD CHAIRMAN SHALL ENSURE THAT THIS POLICY IS REVIEWED WITH EACH DIRECTOR AND WITH EVERY MEMBER OF THE SCHOOLS STAFF ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE HEAD MASTER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04221432
IRS990/TotalAssetsEOYAmt05249190
IRS990/TotalAssetsGrp/BOYAmt04221432
IRS990/TotalAssetsGrp/EOYAmt05249190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494091
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656307
IRS990/TotalFunctionalExpensesGrp/TotalAmt02556913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493563
IRS990/TotalLiabilitiesEOYAmt02004314
IRS990/TotalLiabilitiesGrp/BOYAmt01493563
IRS990/TotalLiabilitiesGrp/EOYAmt02004314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02727869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03244876
IRS990/TotalProgramServiceExpensesAmt01656307
IRS990/TotalProgramServiceRevenueAmt02569360
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt010469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03073920
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04221432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05249190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01303965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.