Civic Intelligence

Maui Preparatory Academy

990 • Fiscal year 2017 • EIN 99-0354508

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.MAUIPREP.ORG

View Organization Page

5095 Napilihau Street 109BNapili, HI 96761-9183

(808) 665-9966

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$689,651

Flat from 2017

Net Assets

Flat

-$193,389

Flat from 2017

Liabilities

Flat

$883,040

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Flat

$4,579,681

Flat from 2017

Expenses

Flat

$4,859,942

Flat from 2017

Net Income

Flat

-$280,261

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2017

Assets$689,651
Liabilities$883,040
Net Assets-$193,389
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2017

Revenue$4,579,681
Expenses$4,859,942
Net Income-$280,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$4,648,273
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,385$304,425▲ $5,040
Cash and Non-Interest-Bearing Accounts$541,622$201,707▼ $339,915
Accounts Receivable$186,184$114,976▼ $71,208
Savings and Temporary Cash Investments$61,872$61,909▲ $37
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$8,304$6,058▼ $2,246
Total Assets$1,112,943$689,651▼ $423,292
Other Assets Total$576$576→ $0
Liabilities
Deferred Revenue$801,926$673,439▼ $128,487
Accounts Payable and Accrued Expenses$224,145$209,601▼ $14,544
Total Liabilities$1,026,071$883,040▼ $143,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,167$202,822▼ $3,345
Permanently Rstr Net Assets$2,250$2,250→ $0
Unrestricted Net Assets$-121,545$-398,461▼ $276,916
Total Net Assets Fund Balance$86,872$-193,389▼ $280,261
Total Liabilities and Net Assets / Fund Balance$1,112,943$689,651▼ $423,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,904$662,968$785,872
Leasehold Improvements$144,645$29,926$174,571
Other Land Buildings$36,876$73,756$110,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,250---$2,250
2015$2,250---$2,250
2014$2,250---$2,250
2013$2,250---$2,250
2012$2,250---$2,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SilverHead of SchoFT$159,681$6,997$166,678
Jonathan SilverHead of School-$159,681$6,997$166,678

Board Members and Trustees

NameTitle
Dean OttoPresident
Brian GrahamTrustee
Chuck BergsonTrustee
Jim FalkTrustee
Kari AdamsTrustee
Lisa GibsonTrustee
Mary Anne FitchTrustee
Pamela EnglishTrustee
Paris NabaviTrustee
Ray ChinSecretary
Sherrie NarayanTreasurer
Dana HowethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,445
Program Service Revenue
$3,975,722
Investment Income
$19
Other Revenue
$102,495
All Other Contributions
$374,278
Change in Net Assets
$-280,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table593$83,981Fair Market Value
Total Noncash Contributions593$83,981-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,231
Other Expenses$1,653,443
Grants and Similar Amounts Paid$914,268
Total Fundraising Expense$10,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,518$518,365-$1,727,883
Grants to Domestic Individuals$914,268--$914,268
Occupancy$234,975$100,704-$335,679
Other Employee Benefits$149,842$64,218-$214,060
All Other Expenses$117,150$52,585$10,857$180,592
Current Officers, Directors, Trustees, and Key Employees$116,675$50,003-$166,678
Payroll Taxes$108,969$46,701-$155,670
Other Expenses$59,471$25,488-$84,959
Travel$45,738$19,602-$65,340
Fees for Services Other-$61,086-$61,086
Advertising-$50,034-$50,034
Depreciation Depletion$27,719$11,879-$39,598
Pension Plan Contributions$19,558$8,382-$27,940
Insurance-$22,620-$22,620
Office Expenses$5,372$16,027-$21,399
Fees for Services Accounting-$16,211-$16,211
Fees for Services Legal-$4,683-$4,683
Total Functional Expenses$3,780,497$1,068,588$10,857$4,859,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,087
Fundraising Direct Expenses$68,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$246,844$153,487$4,527$148,960
Golf Tournament$51,410$17,600$11,067$6,533
Total Events$298,254$171,087$68,592$102,495
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
->35% OWNERSHIPRent PaidNo$348,400
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
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the tax return, it is reviewed and approved by the treasurer and finance committee.”

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

“Board members and the executive committee communicate and discuss all potential conflicts of interest.”

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

“The school headmaster and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii for schools of similar size and geographic area. The board approves all wages.”

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

“The school headmaster and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii. The board approves all wages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are available upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Maui Preparatory Academy
EIN
99-0354508
Phone
8086659966
Address
5095 NAPILIHAU STREET 109B, NAPILI, HI 96761-9183

Signing Officer

Name
Dean Otto
Title
President
Phone
8086659966
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Otto
Formed
2001
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
77

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The 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 consolidated 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 consolidated 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 2017 and 2016. The organization's 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/FormationYr02001
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04648273
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022620
IRS990/InsuranceGrp/TotalAmt022620
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05372
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149842
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IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025488
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IRS990/OtherExpensesGrp/ProgramServicesAmt1260858
IRS990/OtherExpensesGrp/ProgramServicesAmt2122872
IRS990/OtherExpensesGrp/ProgramServicesAmt359471
IRS990/OtherExpensesGrp/TotalAmt0387512
IRS990/OtherExpensesGrp/TotalAmt1260858
IRS990/OtherExpensesGrp/TotalAmt2122872
IRS990/OtherExpensesGrp/TotalAmt384959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108969
IRS990/PayrollTaxesGrp/TotalAmt0155670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019558
IRS990/PensionPlanContributionsGrp/TotalAmt027940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06058
IRS990/PrincipalOfficerNm0DEAN OTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03497499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03497499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0828706
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01753614
IRS990/PYOtherRevenueAmt07992
IRS990/PYProgramServiceRevenueAmt03939997
IRS990/PYRevenuesLessExpensesAmt030674
IRS990/PYSalariesCompEmpBnftPaidAmt02176203
IRS990/PYTotalExpensesAmt04758523
IRS990/PYTotalRevenueAmt04789197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03975722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061909
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110632
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE 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 CONSOLIDATED 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 CONSOLIDATED 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 2017 AND 2016. THE ORGANIZATION'S 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/TotalBookValueLandBuildingsAmt0304425
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, NATIONALITY, ETHNIC, AND/OR CULTURAL ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL POLICIES AND PRACTICES, OR OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0360

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
$689,651
Liabilities
$883,040
Net assets
-$193,389
Revenue
$4,579,681
Expenses
$4,859,942
Net income
-$280,261
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
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.88$0.19$4.58$4.86$0.28
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