Civic Intelligence

Maui Preparatory Academy

990 • Fiscal year 2019 • EIN 99-0354508

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.MAUIPREP.ORG

View Organization Page

4910 Honoapiilani HighwayLahaina, HI 96761

(808) 665-9966

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,216

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

262%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,226,848

Up $2,335,662 (+262%) from 2018

Net Assets

Up

$1,776,463

Up $1,754,588 (+8021%) from 2018

Liabilities

Up

$1,450,385

Up $581,074 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$6,678,420

Up $1,538,528 (+30%) from 2018

Expenses

Down

$4,923,832

Down $796 (-0.0%) from 2018

Net Income

Up

$1,754,588

Up $1,539,324 (+715%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$3,226,848
Liabilities$1,450,385
Net Assets$1,776,463
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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 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

2019

Revenue$6,678,420
Expenses$4,923,832
Net Income$1,754,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.2
Gross Receipts
$6,937,851
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
Cash and Non-Interest-Bearing Accounts$153,800$933,186▲ $779,386
Land, Buildings, and Equipment, Net$321,022$715,047▲ $394,025
Accounts Receivable$62,548$154,205▲ $91,657
Savings and Temporary Cash Investments$95,490$68,300▼ $27,190
Prepaid Expenses and Deferred Charges$34,702$32,202▼ $2,500
Total Assets$891,186$3,226,848▲ $2,335,662
Other Assets Total$223,624$1,323,908▲ $1,100,284
Liabilities
Deferred Revenue$542,900$1,144,149▲ $601,249
Accounts Payable and Accrued Expenses$287,561$273,828▼ $13,733
Mortgage Notes Payable Secured by Investment Property$38,850$32,408▼ $6,442
Total Liabilities$869,311$1,450,385▲ $581,074
Net Assets / Fund Balance
Unrestricted Net Assets$-127,080$997,088▲ $1,124,168
Temporarily Rstr Net Assets$146,705$777,125▲ $630,420
Permanently Rstr Net Assets$2,250$2,250→ $0
Total Net Assets Fund Balance$21,875$1,776,463▲ $1,754,588
Total Liabilities and Net Assets / Fund Balance$891,186$3,226,848▲ $2,335,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,844$689,742$825,586
Leasehold Improvements$542,222$60,784$603,006
Other Land Buildings$36,981$81,750$118,731
Other Assets Org$1,323,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,250---$2,250
2017$2,250---$2,250
2016$2,250---$2,250
2015$2,250---$2,250
2014$2,250---$2,250
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SilverFmr. Head ofFT$81,535$3,681$85,216
Robert LandauHead of SchoFT$58,333$3,924$62,257

Board Members and Trustees

NameTitle
Jim BozichPresident
Brian GrahamTrustee
Dean OttoTrustee
MA'ANN SABINOTrustee
Mary AndersonTrustee
Ralph PaisTrustee
Ray ChinTrustee
Amy Wisthoff-martinSecretary
Mark MerrillTreasurer
John YoungVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific BuildersConstruction747 HAUSTEN ST 1, Honolulu, HI 96826$372,704
Maui Architectural GroupConstruction2331 MAIN ST, Wailuku, HI 96793$128,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,984
Program Service Revenue
$3,969,336
Investment Income
$-1,757
Other Revenue
$-81,143
All Other Contributions
$2,619,722
Change in Net Assets
$1,754,588

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 Table163$180,855Fair Market Value
Total Noncash Contributions163$180,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,084
Other Expenses$1,547,335
Grants and Similar Amounts Paid$831,413
Total Fundraising Expense$80,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,990$579,853-$1,932,843
Grants to Domestic Individuals$831,413--$831,413
Occupancy$315,371$135,159-$450,530
Other Employee Benefits$164,330$70,427-$234,757
Payroll Taxes$131,072$56,174-$187,246
All Other Expenses$115,419$34,637-$150,056
Current Officers, Directors, Trustees, and Key Employees$103,231$44,242-$147,473
Fees for Services Other-$75,305-$75,305
Other Expenses$50,514$21,649$80,321$72,163
Depreciation Depletion$41,621$17,838-$59,459
Pension Plan Contributions$29,936$12,829-$42,765
Office Expenses$3,577$38,761-$42,338
Insurance-$38,969-$38,969
Travel$19,564$8,384-$27,948
Fees for Services Accounting-$18,395-$18,395
Advertising-$15,216-$15,216
Fees for Services Legal-$2,102-$2,102
Interest$1,342$575-$1,917
Total Functional Expenses$3,672,996$1,170,515$80,321$4,923,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,139
Fundraising Gross Income$175,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$348,258$175,996$257,139$-81,143
Total Events$348,258$175,996$257,139$-81,143
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$232,805
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
4910 HONOAPIILANI HIGHWAY, LAHAINA, HI 96761

Signing Officer

Name
Jim Bozich
Title
President
Phone
8086659966
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bozich
Formed
2001
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
120

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 2019 and 2018. The organization's forms 990, return of organization exempt from income tax, for the years ending 2016, 2017, and 2018 are subject to examination by the irs, generally for 3 years after they were filed.”

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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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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 2019 AND 2018. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,848
Liabilities
$1,450,385
Net assets
$1,776,463
Revenue
$6,678,420
Expenses
$4,923,832
Net income
$1,754,588
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
2019Detailed filing. Detailed filing data is available for this year.$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