Civic Intelligence

South Maui Learning Ohana Inc.

990 • Fiscal year 2017 • EIN 99-0341232

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SMLO.ORG
300 Ohukai Ste 209Kihei, HI 96753

(808) 264-2261

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,964,141

Up $1,718,599 (+53%) from 2016

Net Assets

Up

$2,441,371

Up $179,198 (+7.9%) from 2016

Liabilities

Up

$2,522,770

Up $1,539,401 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$1,283,755

Up $30,874 (+2.5%) from 2016

Expenses

Down

$1,104,557

Down $53,226 (-4.6%) from 2016

Net Income

Up

$179,198

Up $84,100 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$4,964,141
Liabilities$2,522,770
Net Assets$2,441,371
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,283,755
Expenses$1,104,557
Net Income$179,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,283,755
Mission and Program Overview

Mission

To provide fiscal and management support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,164,545$4,111,529▲ $1,946,984
Cash and Non-Interest-Bearing Accounts$863,763$662,968▼ $200,795
Prepaid Expenses and Deferred Charges$11,260$11,260→ $0
Total Assets$3,245,542$4,964,141▲ $1,718,599
Other Assets Total$205,974$178,384▼ $27,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,558$1,548,505▲ $736,947
Deferred Revenue-$600,000-
Accounts Payable and Accrued Expenses$140,281$349,567▲ $209,286
Other Liabilities$31,530$24,698▼ $6,832
Total Liabilities$983,369$2,522,770▲ $1,539,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,173$2,441,371▲ $179,198
Total Net Assets Fund Balance$2,262,173$2,441,371▲ $179,198
Total Liabilities and Net Assets / Fund Balance$3,245,542$4,964,141▲ $1,718,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,388,782$111,898$2,500,680
Land$1,717,167-$1,717,167
Leasehold Improvements-$409,403$409,403
Equipment$5,580$3,978$9,558
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene ZarroCEOPT$60,000$15,000$75,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fh ConstructionConstructionPO BOX 2329, Lodi, CA 95241$1,428,420
Nishikawa ArchitectsArchitect2145 WELLS ST 301, Wailuku, HI 96793$595,810
Revenue and Support

Revenue Composition

Contributions and Grants
$35,755
Program Service Revenue
$1,248,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,755
Change in Net Assets
$179,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,755
Revenue Not Reported on Form 990
$108,000
Total Revenue per Audited Statements
$1,391,755
Total Revenue per Form 990
$1,283,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,544
Salaries, Compensation, and Employee Benefits$81,688
Grants and Similar Amounts Paid$32,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$745,104--$745,104
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Insurance$39,218$13,073-$52,291
Grants to Domestic Orgs$30,825--$30,825
Interest$19,845--$19,845
Fees for Services Accounting$9,100$9,101-$18,201
Travel$16,382--$16,382
Depreciation Depletion$9,192--$9,192
Other Expenses$8,794--$8,794
Conferences and Meetings$6,739--$6,739
Payroll Taxes$6,688--$6,688
All Other Expenses$4,423--$4,423
Office Expenses$1,366$1,367-$2,733
Fees for Services Other$1,247$1,247-$2,494
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$1,079,769$24,788$0$1,104,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,557
Expenses per Audited Statements$1,104,557
Total Expenses per Form 990$1,104,557
Expenses Not Reported on Form 990$108,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kihei Charter SchoolKihei, HI-Support$30,825
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$61,052
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$18,582
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 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

“Processes are in place to determine compensation of other than top management officials, should one be hired. These processes include a review and approval by 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
8082642261
Address
300 OHUKAI STE 209, KIHEI, HI 96753

Signing Officer

Name
Gene Zarro
Title
CEO
Phone
8085729383
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Zarro
Formed
1998
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

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, 2017, smlo has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. Smlos forms 990, return of organization exempt from income tax, for the years ending 2014, 2015,and 2016 are subject to examination by the irs, generally for 3 years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt224435
IRS990/OtherExpensesGrp/ProgramServicesAmt38794
IRS990/OtherExpensesGrp/TotalAmt051250
IRS990/OtherExpensesGrp/TotalAmt128661
IRS990/OtherExpensesGrp/TotalAmt224435
IRS990/OtherExpensesGrp/TotalAmt38794
IRS990/OtherLiabilitiesGrp/BOYAmt031530
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06688
IRS990/PayrollTaxesGrp/TotalAmt06688
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011260
IRS990/PrincipalOfficerNm0GENE ZARRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07514
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt01085318
IRS990/PYProgramServiceRevenueAmt01248000
IRS990/PYRevenuesLessExpensesAmt095098
IRS990/PYSalariesCompEmpBnftPaidAmt064951
IRS990/PYTotalExpensesAmt01157783
IRS990/PYTotalRevenueAmt01252881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01248000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912193016
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01079768
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIHEI CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KIHEI PUBLIC CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01079768
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/DonatedServicesAndUseFcltsAmt0108000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09558
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt01104557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02388782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS DUE
IRS990ScheduleD/RevenueNotReportedAmt0108000
IRS990ScheduleD/RevenueSubtotalAmt01283755
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, 2017, SMLO HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SMLOS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015,AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04111529
IRS990ScheduleD/TotalExpensesPerForm990Amt01104557
IRS990ScheduleD/TotalLiabilityAmt024698
IRS990ScheduleD/TotalRevenuePerForm990Amt01283755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212557
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030825
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIHEI CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0912193016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 OHUKAI RD SUITE 209
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIHEI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096753
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REVIEWED FOR ALIGNMENT WITH THE MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PACIFIC CONTRACTING SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING/R&M
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL ZARRO GENE ZARRO DIRECTOR CEO 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/ExplanationTxt4PROCESSES ARE IN PLACE TO DETERMINE COMPENSATION OF OTHER THAN TOP MANAGEMENT OFFICIALS, SHOULD ONE BE HIRED. THESE PROCESSES INCLUDE A REVIEW AND APPROVAL BY 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/USAddress/AddressLine1Txt0300 OHUKAI RD SUITE 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KIHEI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,141
Liabilities
$2,522,770
Net assets
$2,441,371
Revenue
$1,283,755
Expenses
$1,104,557
Net income
$179,198
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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