Civic Intelligence

South Maui Learning Ohana

EIN 99-0341232 • 501(c)3 • Kihei, HI

Profile

To provide fiscal and management support.

300 Ohukai Ste 209Kihei, HI 96753

www.smlo.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,375,748

Down $212,981 (-1.0%) from 2023

Liabilities

Down

$17,014,557

Down $393,382 (-2.3%) from 2023

Net Assets

Up

$3,361,191

Up $180,401 (+5.7%) from 2023

Revenue

Up

$1,886,998

Up $113,488 (+6.4%) from 2023

Expenses

Down

$1,706,597

Down $10,265 (-0.6%) from 2023

Net Income

Up

$180,401

Up $123,753 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,054,422Liabilities 2010: $396,628Net Assets 2010: $657,7942010Assets 2011: $1,020,952Liabilities 2011: $251,548Net Assets 2011: $769,4042011Assets 2012: $1,031,997Liabilities 2012: $174,000Net Assets 2012: $857,9972012Assets 2013: $2,733,503Liabilities 2013: $881,015Net Assets 2013: $1,852,4882013Assets 2014: $2,806,383Liabilities 2014: $844,395Net Assets 2014: $1,961,9882014Assets 2015: $3,130,281Liabilities 2015: $963,206Net Assets 2015: $2,167,0752015Assets 2016: $3,245,542Liabilities 2016: $983,369Net Assets 2016: $2,262,1732016Assets 2017: $4,964,141Liabilities 2017: $2,522,770Net Assets 2017: $2,441,3712017Assets 2018: $17,066,273Liabilities 2018: $14,425,088Net Assets 2018: $2,641,1852018Assets 2019: $21,268,528Liabilities 2019: $18,327,292Net Assets 2019: $2,941,2362019Assets 2020: $21,319,619Liabilities 2020: $18,336,869Net Assets 2020: $2,982,7502020Assets 2021: $21,222,084Liabilities 2021: $18,177,728Net Assets 2021: $3,044,3562021Assets 2022: $20,913,459Liabilities 2022: $17,789,317Net Assets 2022: $3,124,1422022Assets 2023: $20,588,729Liabilities 2023: $17,407,939Net Assets 2023: $3,180,7902023Assets 2024: $20,375,748Liabilities 2024: $17,014,557Net Assets 2024: $3,361,1912024

Highlighted filing

2024

Assets$20,375,748
Liabilities$17,014,557
Net Assets$3,361,191

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $767,6682010Expenses 2011: $968,6622011Expenses 2012: $1,093,9162012Expenses 2013: $1,070,2902013Revenue 2014: $1,227,814Expenses 2014: $1,226,314Net Income 2014: $1,5002014Revenue 2015: $1,276,170Expenses 2015: $1,071,083Net Income 2015: $205,0872015Revenue 2016: $1,252,881Expenses 2016: $1,157,783Net Income 2016: $95,0982016Revenue 2017: $1,283,755Expenses 2017: $1,104,557Net Income 2017: $179,1982017Revenue 2018: $1,262,728Expenses 2018: $1,062,914Net Income 2018: $199,8142018Revenue 2019: $1,481,428Expenses 2019: $1,181,377Net Income 2019: $300,0512019Revenue 2020: $1,660,748Expenses 2020: $1,619,234Net Income 2020: $41,5142020Revenue 2021: $1,641,939Expenses 2021: $1,580,333Net Income 2021: $61,6062021Revenue 2022: $1,758,861Expenses 2022: $1,679,075Net Income 2022: $79,7862022Revenue 2023: $1,773,510Expenses 2023: $1,716,862Net Income 2023: $56,6482023Revenue 2024: $1,886,998Expenses 2024: $1,706,597Net Income 2024: $180,4012024

Highlighted filing

2024

Revenue$1,886,998
Expenses$1,706,597
Net Income$180,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$17.0$3.36$1.89$1.71$0.18
2023Summary only. Only limited summary data is available for this year.$20.6$17.4$3.18$1.77$1.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$17.8$3.12$1.76$1.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$18.2$3.04$1.64$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$18.3$2.98$1.66$1.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$18.3$2.94$1.48$1.18$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$14.4$2.64$1.26$1.06$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.52$2.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.98$2.26$1.25$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.96$2.17$1.28$1.07$0.21
2014Summary only. Only limited summary data is available for this year.$2.81$0.84$1.96$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.88$1.85$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.66$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,252,881
Mission and Program Overview

Mission

To provide fiscal and management support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,333$2,164,545▲ $233,212
Cash and Non-Interest-Bearing Accounts$981,714$863,763▼ $117,951
Prepaid Expenses and Deferred Charges$11,260$11,260→ $0
Total Assets$3,130,281$3,245,542▲ $115,261
Other Assets Total$205,974$205,974→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,600$811,558▲ $9,958
Accounts Payable and Accrued Expenses$149,896$140,281▼ $9,615
Other Liabilities$11,710$31,530▲ $19,820
Total Liabilities$963,206$983,369▲ $20,163
Net Assets / Fund Balance
Unrestricted Net Assets$2,167,075$2,262,173▲ $95,098
Total Net Assets Fund Balance$2,167,075$2,262,173▲ $95,098
Total Liabilities and Net Assets / Fund Balance$3,130,281$3,245,542▲ $115,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,717,167-$1,717,167
Other Land Buildings$442,745$104,138$546,883
Leasehold Improvements-$409,403$409,403
Equipment$4,633$2,546$7,179
Other Assets Org$38,474--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gene ZarroCEOPT$60,000$60,000

Board Members and Trustees

NameTitle
Malia JohnsonChair
Carla HartVice-chair
Cheryl ZarroDirector
Jay AprilDirector
Junius JohnsonDirector
Ray HartDirector
Diane ParrellaSecretary
Eileen RychewaertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lipoa CenterRental ServicesPO BOX 257, Honolulu, HI 96809$264,990
Kihei Cc LLCRental Services99-1324 KOAHA PL, Aiea, HI 96701$244,809
Nishikawa ArchitectsArchitect2145 WELSS ST 301, Wailuku, HI 96793$231,443
Revenue and Support

Revenue Composition

Contributions and Grants
$4,502
Program Service Revenue
$1,248,000
Investment Income
$379
Other Revenue
$0
All Other Contributions
$4,502
Change in Net Assets
$95,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,881
Revenue Not Reported on Form 990
$108,000
Total Revenue per Audited Statements
$1,360,881
Total Revenue per Form 990
$1,252,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,318
Salaries, Compensation, and Employee Benefits$64,951
Grants and Similar Amounts Paid$7,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$741,113--$741,113
Depreciation Depletion$67,803--$67,803
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$36,313$12,104-$48,417
Interest$40,080--$40,080
Other Expenses$22,497--$22,497
All Other Expenses$11,920--$11,920
Fees for Services Other$4,184$4,185-$8,369
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting$3,166$3,166-$6,332
Payroll Taxes$4,951--$4,951
Fees for Services Legal$1,250$1,250-$2,500
Office Expenses$596$597-$1,193
Grants to Domestic Orgs$1,014--$1,014
Total Functional Expenses$1,136,481$21,302$0$1,157,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,783
Expenses per Audited Statements$1,157,783
Total Expenses per Form 990$1,157,783
Expenses Not Reported on Form 990$108,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pacific Contracting SolutionsSon of CEOCleaning/r&mNo$73,057
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$25,414
Deposits Due$6,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2

Cheryl zarro gene zarro director ceo married junius johnson malia johnson director chair married ray hart carla hart director vice-chair married

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews and approves form 990 before filing.

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

Conflict of interest is monitored by having the individual board members speak up if they believe they have a conflict of interest regarding an upcoming board action.

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

Ceo's compensation is determined by comparison of ceo salaries in maui county.

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

Process are in place to determine compensation of other than top management officials, should one be hired. These processes include a review and approval of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
South Maui Learning Ohana
EIN
99-0341232
Phone
8083851197
Address
300 OHUKAI STE 209, KIHEI, HI 96753

Signing Officer

Name
Gene Zarro
Title
CEO
Phone
8085729383
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Zarro
Formed
1998
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
1

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 financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2016, smlo has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. Smlo's forms 990, return of organization exempt from income tax, for the years ending 2013, 2014, and 2015 are subject to examination by the irs, generally for 3 years after they were filed.

Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0TO PROVIDE FISCAL AND MANAGEMENT SUPPORT.
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IRS990/BooksInCareOfDetail/PhoneNum08088796964
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KIHEI
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IRS990/InterestGrp/ProgramServicesAmt040080
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164545
IRS990/LandBldgEquipCostOrOtherBssAmt02680632
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE FISCAL AND MANAGEMENT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0801600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811558
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IRS990/NetAssetsOrFundBalancesEOYAmt02262173
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IRS990/OccupancyGrp/ProgramServicesAmt0741113
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
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IRS990/OfficeExpensesGrp/TotalAmt01193
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IRS990/OtherAssetsTotalGrp/EOYAmt0205974
IRS990/OtherExpensesGrp/Desc0CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt063604
IRS990/OtherExpensesGrp/ProgramServicesAmt141028
IRS990/OtherExpensesGrp/ProgramServicesAmt230462
IRS990/OtherExpensesGrp/ProgramServicesAmt322497
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IRS990/OtherExpensesGrp/TotalAmt141028
IRS990/OtherExpensesGrp/TotalAmt230462
IRS990/OtherExpensesGrp/TotalAmt322497
IRS990/OtherLiabilitiesGrp/BOYAmt011710
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0GENE ZARRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248000
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IRS990/PYTotalRevenueAmt01276170
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IRS990/ReconcilationRevenueExpnssAmt095098
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01248000
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH MAUI LEARNING OHANA (SMLO) HOLDS TITLE AND MAINTAINS SIGNIFICANT EXEMPT USE ASSETS FOR THE BENEFIT OF KIHEI CHARTER SCHOOL. SMLO ALSO HOLDS THE COMMERIAL LEASE FOR THE SCHOOL LOCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITH THE SUPPORT OF SMLO, KIHEI CHARTER SCHOOL IS ABLE TO OPERATE A SCHOOL IN A HIGH-QUALITY, SECURE FACILITY. CHARTER SCHOOLS IN THE STATE OF HAWAII CONTINUALLY STRUGGLE TO FIND ADEQUATE FACILITIES. SMLO'S SUPPORT ALLOWS KIHEI CHARTER SCHOOL TO FOCUS THEIR ENERGY AND ATTENTION ON STUDENTS' EDUCATION RATHER THAN OCCUPANCY, BY PROVIDING FACILITIES AS WELL AS MAINTENANCE CONTRACTS AND AGREEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01136481
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIHEI CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt01136481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt01157783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ACQUISITION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS DUE
IRS990ScheduleD/RevenueNotReportedAmt0108000
IRS990ScheduleD/RevenueSubtotalAmt01252881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2016, SMLO HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SMLO'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205974
IRS990ScheduleD/TotalExpensesPerForm990Amt01157783
IRS990ScheduleD/TotalLiabilityAmt031530
IRS990ScheduleD/TotalRevenuePerForm990Amt01252881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265783
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PACIFIC CONTRACTING SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING/R&M
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL ZARRO GENE ZARRO DIRECTOR CEO MARRIED JUNIUS JOHNSON MALIA JOHNSON DIRECTOR CHAIR MARRIED RAY HART CARLA HART DIRECTOR VICE-CHAIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY HAVING THE INDIVIDUAL BOARD MEMBERS SPEAK UP IF THEY BELIEVE THEY HAVE A CONFLICT OF INTEREST REGARDING AN UPCOMING BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S COMPENSATION IS DETERMINED BY COMPARISON OF CEO SALARIES IN MAUI COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS ARE IN PLACE TO DETERMINE COMPENSATION OF OTHER THAN TOP MANAGEMENT OFFICIALS, SHOULD ONE BE HIRED. THESE PROCESSES INCLUDE A REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIHEI PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912193016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 OHUKAI RD SUITE 209

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