Civic Intelligence

Maui Preparatory Academy

990 • Fiscal year 2021 • EIN 99-0354508

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,464

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,757,039

Up $894,653 (+13%) from 2020

Net Assets

Up

$6,438,390

Up $1,647,988 (+34%) from 2020

Liabilities

Down

$1,318,649

Down $753,335 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$7,447,832

Down $498,485 (-6.3%) from 2020

Expenses

Up

$5,799,844

Up $867,466 (+18%) from 2020

Net Income

Down

$1,647,988

Down $1,365,951 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$7,757,039
Liabilities$1,318,649
Net Assets$6,438,390
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$7,447,832
Expenses$5,799,844
Net Income$1,647,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$7,461,747
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$6,499,989$6,610,703▲ $110,714
Cash and Non-Interest-Bearing Accounts$174,431$946,424▲ $771,993
Prepaid Expenses and Deferred Charges$37,577$113,821▲ $76,244
Accounts Receivable$132,277$73,072▼ $59,205
Savings and Temporary Cash Investments$18,112$13,019▼ $5,093
Total Assets$6,862,386$7,757,039▲ $894,653
Liabilities
Deferred Revenue$799,761$1,031,834▲ $232,073
Mortgage Notes Payable Secured by Investment Property$630,700$156,539▼ $474,161
Accounts Payable and Accrued Expenses$641,523$130,276▼ $511,247
Total Liabilities$2,071,984$1,318,649▼ $753,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,727,124$6,332,422▲ $1,605,298
Net Assets With Donor Restrictions$63,278$105,968▲ $42,690
Total Net Assets Fund Balance$4,790,402$6,438,390▲ $1,647,988
Total Liabilities and Net Assets / Fund Balance$6,862,386$7,757,039▲ $894,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,843,367$213,223$6,056,590
Equipment$282,334$861,925$1,144,259
Leasehold Improvements$459,102$83,665$542,767
Other Land Buildings$25,900$77,599$103,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,250---$2,250
2019$2,250---$2,250
2018$2,250---$2,250
2017$2,250---$2,250
2016$2,250---$2,250
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LandauFrmr Head ofFT$89,423$9,041$98,464
Miguel SolisHead of SchoFT$80,000$2,981$82,981

Board Members and Trustees

NameTitle
Jim BozichPresident
MA'ANN SABINOTrustee
Raymond S F ChinTrustee
Amy Wisthoff-martinSecretary
Mark MerrillTreasurer
Ralph PaisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,418
Program Service Revenue
$4,649,414
Investment Income
$10
Other Revenue
$28,990
All Other Contributions
$1,711,881
Change in Net Assets
$1,647,988

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 Table25$48,750Fair Market Value
Works of Art1$40,000Fair Market Value
Other Non Cash Contri Table6$12,097Fair Market Value
Other Non Cash Contri Table2$6,600Fair Market Value
Other Non Cash Contri Table23$5,815Fair Market Value
Total Noncash Contributions57$113,262-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,821
Other Expenses$2,005,230
Grants and Similar Amounts Paid$998,793
Total Fundraising Expense$13,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,773$637,617-$2,125,390
Grants to Domestic Individuals$998,793--$998,793
Occupancy$646,304$276,988-$923,292
Depreciation Depletion$184,468$79,058-$263,526
Other Employee Benefits$166,966$71,557-$238,523
Payroll Taxes$160,755$68,895-$229,650
Current Officers, Directors, Trustees, and Key Employees$116,646$49,991-$166,637
All Other Expenses$81,239$25,457$13,786$120,482
Insurance-$63,880-$63,880
Other Expenses$51,846$50,816-$51,846
Pension Plan Contributions$24,935$10,686-$35,621
Fees for Services Accounting-$23,368-$23,368
Fees for Services Other-$21,955-$21,955
Office Expenses$4,782$11,566-$16,348
Advertising-$10,169-$10,169
Interest$5,431$2,327-$7,758
Fees for Services Legal-$1,571-$1,571
Travel$461$197-$658
Total Functional Expenses$4,379,960$1,406,098$13,786$5,799,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,905
Fundraising Direct Expenses$13,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November to Rem$77,750$40,830$11,840$28,990
Total Events$77,750$40,830$11,840$28,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
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.”

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bozich
Formed
2001
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
252

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
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 2021 and 2020. The organization's forms 990, return of organization exempt from income tax, for the years ending 2018, 2019, and 2020 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/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02250
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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 2021 AND 2020. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2018, 2019, AND 2020 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAUI PREPARATORY ACADEMY DISPLAYS THE RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET PAGE AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOR THE FISCAL YEAR ENDING JUNE 30, 2021, MAUI PREPARATORY ACADEMY RECEIVED GOVERNMENT FINANCIAL ASSISTANCE IN THE FORM OF GRANTS ASSOCIATED WITH THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAUI PREPARATORY ACADEMY AWARDS SCHOLARSHIPS BASED ON SCHOLASTIC ACHIEVEMENT, ATHLETICS/ACTIVITIES, LEADERSHIP POTENTIAL, AND COMMUNITY SERVICE. CANDIDATES APPLY IN WRITING SUBMITTING RESUMES, TRANSCRIPTS, PERSONAL AND TEACHER LETTERS OF RECOMMENDATION AND A PERSONAL STATEMENT AND INTERVIEW WITH SCHOLARSHIP BOARD. THE CANDIDATE FILES ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP COMMITTEE CONSISTS OF SCHOOL ADMINISTRATORS, TEACHERS, AND BOARD MEMBERS. THE SCHOLARSHIP IS AWARD TO AN INCOMING 9TH OR 10TH GRADE STUDENT AND IS A 3 OR 4 YEAR RECURRING SCHOLARSHIP. TO RETAIN THE SCHOLARSHIP STUDENTS MUST BE IN GOOD ACADEMIC STANDING, MAINTAINING A 3.0 OR HIGHER GPA.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,757,039
Liabilities
$1,318,649
Net assets
$6,438,390
Revenue
$7,447,832
Expenses
$5,799,844
Net income
$1,647,988
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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