Civic Intelligence

Maui Preparatory Academy

990 • Fiscal year 2013 • EIN 99-0354508

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.MAUIPREP.ORG

View Organization Page

5095 Napilihau StreetRoom/Suite 109B96761-9183
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,324,207

Up $283,576 (+27%) from 2012

Net Assets

Up

$365,955

Up $183,666 (+101%) from 2012

Liabilities

Up

$958,252

Up $99,910 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,810,065

Up $34,492 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,926,315Liabilities 2010: $6,333,128Net Assets 2010: -$1,406,8132010Assets 2011: $4,876,469Liabilities 2011: $6,646,653Net Assets 2011: -$1,770,1842011Assets 2012: $1,040,631Liabilities 2012: $858,342Net Assets 2012: $182,2892012Assets 2013: $1,324,207Liabilities 2013: $958,252Net Assets 2013: $365,9552013Assets 2014: $1,194,819Liabilities 2014: $1,059,579Net Assets 2014: $135,2402014Assets 2015: $1,145,695Liabilities 2015: $1,089,497Net Assets 2015: $56,1982015Assets 2016: $1,112,943Liabilities 2016: $1,026,071Net Assets 2016: $86,8722016Assets 2017: $689,651Liabilities 2017: $883,040Net Assets 2017: -$193,3892017Assets 2018: $891,186Liabilities 2018: $869,311Net Assets 2018: $21,8752018Assets 2019: $3,226,848Liabilities 2019: $1,450,385Net Assets 2019: $1,776,4632019Assets 2020: $6,862,386Liabilities 2020: $2,071,984Net Assets 2020: $4,790,4022020Assets 2021: $7,757,039Liabilities 2021: $1,318,649Net Assets 2021: $6,438,3902021Assets 2022: $8,485,219Liabilities 2022: $1,221,385Net Assets 2022: $7,263,8342022Assets 2023: $8,915,292Liabilities 2023: $1,251,519Net Assets 2023: $7,663,7732023

Highlighted filing

2013

Assets$1,324,207
Liabilities$958,252
Net Assets$365,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,928,3082010Expenses 2011: $3,855,5692011Expenses 2012: $3,775,5732012Expenses 2013: $3,810,0652013Revenue 2014: $3,720,865Expenses 2014: $3,951,580Net Income 2014: -$230,7152014Revenue 2015: $3,986,894Expenses 2015: $4,065,937Net Income 2015: -$79,0432015Revenue 2016: $4,789,197Expenses 2016: $4,758,523Net Income 2016: $30,6742016Revenue 2017: $4,579,681Expenses 2017: $4,859,942Net Income 2017: -$280,2612017Revenue 2018: $5,139,892Expenses 2018: $4,924,628Net Income 2018: $215,2642018Revenue 2019: $6,678,420Expenses 2019: $4,923,832Net Income 2019: $1,754,5882019Revenue 2020: $7,946,317Expenses 2020: $4,932,378Net Income 2020: $3,013,9392020Revenue 2021: $7,447,832Expenses 2021: $5,799,844Net Income 2021: $1,647,9882021Revenue 2022: $7,331,174Expenses 2022: $6,505,730Net Income 2022: $825,4442022Revenue 2023: $8,187,161Expenses 2023: $7,787,222Net Income 2023: $399,9392023

Highlighted filing

2013

Revenue-
Expenses$3,810,065
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.3
Gross Receipts
$4,026,821
Mission and Program Overview

Mission

The school strives to provide a superior educational program in a safe, nuturing, and stimulating environment. The school is devoted to helping students reach beyond their perceived level of ability through a curriculum that focuses on equity, ecology and economy as teaching goals and learning objectives.

Filing and Contact Details

Filer

EIN
99-0354508
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTEREST IS USED TO SUPPORT THE OPERATIONS OF THE SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2012. OPEN TAX YEARS: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue071245
IRS990ScheduleD/LeaseholdImprovements/Depreciation01181
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis072426
IRS990ScheduleD/OtherLandBuildings/BookValue048120
IRS990ScheduleD/OtherLandBuildings/Depreciation046941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis095061
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts010
IRS990ScheduleD/TotalOfBookValueLandBuildings0278720
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE DO NOT DISCRIMINATE ON THE BASIS OF RACE NATIONALITY ETHNIC ANDOR CULTURAL ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL POLICIES AND PRACTICES OR OTHER SCHOOL ADMINISTERED PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CashPrizesEvent10140
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0140
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1098897
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2085570
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0184467
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058120
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20540
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10235157

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,324,207
Liabilities
$958,252
Net assets
$365,955
Revenue
-
Expenses
$3,810,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.92$1.25$7.66$8.19$7.79$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.22$7.26$7.33$6.51$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.32$6.44$7.45$5.80$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.07$4.79$7.95$4.93$3.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.45$1.78$6.68$4.92$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.87$0.02$5.14$4.92$0.22
2017Summary only. Only limited summary data is available for this year.$0.69$0.88$0.19$4.58$4.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.03$0.09$4.79$4.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.09$0.06$3.99$4.07$0.08
2014Summary only. Only limited summary data is available for this year.$1.19$1.06$0.14$3.72$3.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.37$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.86$0.18$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.65$1.77$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.33$1.41$3.93