Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,862,386
Up $3,635,538 (+113%) from 2019
Net Assets
Up$4,790,402
Up $3,013,939 (+170%) from 2019
Liabilities
Up$2,071,984
Up $621,599 (+43%) from 2019
Revenue
Up$7,946,317
Up $1,267,897 (+19%) from 2019
Expenses
Up$4,932,378
Up $8,546 (+0.2%) from 2019
Net Income
Up$3,013,939
Up $1,259,351 (+72%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,047 | $6,499,989 | ▲ $5,784,942 |
| Cash and Non-Interest-Bearing Accounts | $933,186 | $174,431 | ▼ $758,755 |
| Accounts Receivable | $154,205 | $132,277 | ▼ $21,928 |
| Prepaid Expenses and Deferred Charges | $32,202 | $37,577 | ▲ $5,375 |
| Savings and Temporary Cash Investments | $68,300 | $18,112 | ▼ $50,188 |
| Total Assets | $3,226,848 | $6,862,386 | ▲ $3,635,538 |
| Other Assets Total | $1,323,908 | - | - |
| Liabilities | |||
| Deferred Revenue | $1,144,149 | $799,761 | ▼ $344,388 |
| Accounts Payable and Accrued Expenses | $273,828 | $641,523 | ▲ $367,695 |
| Mortgage Notes Payable Secured by Investment Property | $32,408 | $630,700 | ▲ $598,292 |
| Total Liabilities | $1,450,385 | $2,071,984 | ▲ $621,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $997,088 | $4,727,124 | ▲ $3,730,036 |
| Net Assets With Donor Restrictions | $779,375 | $63,278 | ▼ $716,097 |
| Total Net Assets Fund Balance | $1,776,463 | $4,790,402 | ▲ $3,013,939 |
| Total Liabilities and Net Assets / Fund Balance | $3,226,848 | $6,862,386 | ▲ $3,635,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,736,948 | $37,013 | $5,773,961 |
| Equipment | $220,336 | $784,932 | $1,005,268 |
| Leasehold Improvements | $519,598 | $83,408 | $603,006 |
| Other Land Buildings | $23,107 | $67,534 | $90,641 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,250 | - | - | - | $2,250 |
| 2018 | $2,250 | - | - | - | $2,250 |
| 2017 | $2,250 | - | - | - | $2,250 |
| 2016 | $2,250 | - | - | - | $2,250 |
| 2015 | $2,250 | - | - | - | $2,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Landau | Head of Scho | FT | $182,466 | $8,096 | $190,562 |
| Robert Landau | Head of School | - | $156,066 | $34,496 | $190,562 |
| Name | Title |
|---|---|
| Jim Bozich | President |
| Brian Graham | Trustee |
| Dean Otto | Trustee |
| MA'ANN SABINO | Trustee |
| Mary Anderson | Trustee |
| Ray Chin | Trustee |
| Sherri Narayan | Trustee |
| Amy Wisthoff-martin | Secretary |
| Mark Merrill | Treasurer |
| Ralph Pais | Vice Pres./t |
| John Young | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Negotiated Construction LLC | Construction | PO BOX 161137, Honolulu, HI 96816 | $3,342,873 |
| We Are More | Technology | PO BOX 11334, Lahiana, HI 96761 | $106,738 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,611,642 |
| Other Expenses | $1,710,194 |
| Grants and Similar Amounts Paid | $610,542 |
| Total Fundraising Expense | $81,033 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,381,972 | $592,273 | - | $1,974,245 |
| Occupancy | $510,167 | $218,642 | - | $728,809 |
| Grants to Domestic Individuals | $610,542 | - | - | $610,542 |
| Other Employee Benefits | $150,698 | $64,584 | - | $215,282 |
| Payroll Taxes | $146,718 | $62,879 | - | $209,597 |
| Current Officers, Directors, Trustees, and Key Employees | $133,393 | $57,169 | - | $190,562 |
| Depreciation Depletion | $118,364 | $50,727 | - | $169,091 |
| All Other Expenses | $119,837 | $10,816 | - | $130,653 |
| Other Expenses | $40,712 | $17,448 | $81,033 | $58,160 |
| Insurance | - | $51,944 | - | $51,944 |
| Fees for Services Other | - | $35,987 | - | $35,987 |
| Pension Plan Contributions | $15,369 | $6,587 | - | $21,956 |
| Fees for Services Accounting | - | $21,290 | - | $21,290 |
| Advertising | - | $15,060 | - | $15,060 |
| Fees for Services Legal | - | $12,032 | - | $12,032 |
| Travel | $4,227 | $1,811 | - | $6,038 |
| Office Expenses | $1,462 | $3,271 | - | $4,733 |
| Interest | $821 | $351 | - | $1,172 |
| Total Functional Expenses | $3,593,320 | $1,258,025 | $81,033 | $4,932,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing the tax return, it is reviewed and approved by the treasurer and finance committee.”
“Board members and the executive committee communicate and discuss all potential conflicts of interest.”
“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.”
“The school headmaster and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii. The board approves all wages.”
“The governing documents and policies are available upon request.”
“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.”
“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 2020 and 2019. The organization's forms 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019 are subject to examination by the irs, generally for 3 years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 641523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15060 |
| IRS990/AllOtherContributionsAmt | 0 | 3895227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUI PREPARATORY ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086659966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4910 HONOAPIILANI HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAHAINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 933186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3342873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 161137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 11334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAHIANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96761 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEGOTIATED CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WE ARE MORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3895227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 610542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 1710194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4051064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3013939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2611642 |
| IRS990/CYTotalExpensesAmt | 0 | 4932378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7946317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1144149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 799761 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169091 |
| IRS990/Desc | 0 | CHILDREN ARE PROVIDED WITH A CURRICULUM THAT BLENDS A RIGOROUS INTERDISCIPLINARY ACADEMIC PROGRAM WITH A COMMITMENT TO PROVIDE A NURTURING, CARING, AND SAFE LEARNING EXPERIENCE. 227 CHILDREN IN PRE-SCHOOL, KINDERGARTEN, AND GRADES 1-12 RECEIVED COLLEGE PREPARATORY EDUCATION DURING THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 779375 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3593320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35987 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BOZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH PAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY WISTHOFF-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI NARAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MA'ANN SABINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT LANDAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 182466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 610542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 610542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 610542 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7946317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/InterestGrp/TotalAmt | 0 | 1172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 972887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6499989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7472876 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 630700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1776463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4790402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 997088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4727124 |
| IRS990/NoncashContributionsAmt | 0 | 24912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 728809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1323908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215282 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1381972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1974245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37577 |
| IRS990/PrincipalOfficerNm | 0 | JIM BOZICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING AND RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3805784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3805784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2791984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 831413 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1757 |
| IRS990/PYOtherExpensesAmt | 0 | 1547335 |
| IRS990/PYOtherRevenueAmt | 0 | -81143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3969336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1754588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2545084 |
| IRS990/PYTotalExpensesAmt | 0 | 4923832 |
| IRS990/PYTotalRevenueAmt | 0 | 6678420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3013939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4051064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18112 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5736948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5773961 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2250 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 784932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1005268 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 519598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 603006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90641 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2020 AND 2019. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6499989 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MAUI PREPARATORY ACADEMY DISPLAYS THE RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET PAGE AT ALL TIMES DURING THE TAX YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.