Totals
- Total revenue
- $8,097,467
- Total expenses
- $9,006,382
- Contributions and grants received
- $1,383,788
- Grants paid
- $2,304,839
- Program service revenue
- $6,641,678
- Investment income
- $98,201
- Other revenue
- -$26,200
- Total assets, end of year
- $8,413,730
- Total liabilities, end of year
- $773,570
- Net assets or fund balances, end of year
- $7,640,160
- Program services expenses (Part IX)
- $6,991,203
- Management and general expenses
- $1,741,179
- Fundraising expenses
- $274,000
- Program service expenses (Part III)
- $6,991,203
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$72,253
-
1f · All other contributions, gifts and grants
$1,311,535
-
1g · Noncash contributions included above
$187,538
-
2a · Program service revenue: TUITION & FEES
total $6,111,903 · related or exempt $6,111,903
-
2b · Program service revenue: PROGRAM ACTIVITIES
total $407,290 · related or exempt $407,290
-
2c · Program service revenue: BOARDING AND RENTAL
total $122,485 · related or exempt $122,485
-
3 · Investment income
total $99,045 · excluded $99,045
-
7a · Gross sales of assets other than inventory
securities $106,015
-
7b · Less cost or other basis and sales expenses
securities $106,859
-
7c · Gain or loss
securities -$844
-
7d · Net gain or loss
total -$844 · related or exempt -$844
-
8a · Fundraising events: gross income
$47,961
-
8a · Fundraising events: contributions included on line 1c
$72,253
-
8b · Fundraising events: direct expenses
$74,161
-
8c · Net income from fundraising events
total -$26,200 · excluded -$26,200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,304,839 · program services $2,304,839
-
5 · Compensation of officers, directors and key employees
total $202,475 · program services $141,733 · management and general $52,478 · fundraising $8,264
-
7 · Other salaries and wages
total $3,500,751 · program services $2,450,525 · management and general $910,462 · fundraising $139,764
-
8 · Pension plan contributions
total $66,691 · program services $46,684 · management and general $16,207 · fundraising $3,800
-
9 · Other employee benefits
total $352,223 · program services $246,557 · management and general $85,595 · fundraising $20,071
-
10 · Payroll taxes
total $298,360 · program services $208,852 · management and general $77,574 · fundraising $11,934
-
11b · Fees: legal
total $31,968 · management and general $31,968
-
11c · Fees: accounting
total $37,565 · management and general $37,565
-
11g · Fees: other
total $35,768 · management and general $35,768
-
12 · Advertising and promotion
total $8,689 · management and general $8,689
-
13 · Office expenses
total $10,858 · program services $1,613 · management and general $9,192 · fundraising $53
-
16 · Occupancy
total $497,650 · program services $348,355 · management and general $145,314 · fundraising $3,981
-
17 · Travel
total $3,308 · program services $2,316 · management and general $992
-
22 · Depreciation, depletion and amortization
total $466,287 · program services $326,401 · management and general $139,886
-
23 · Insurance
total $137,140 · management and general $137,140
-
24a · Other expenses: PROGRAM EXPENSE
total $600,604 · program services $600,604
-
24b · Other expenses: CLASSROOM SUPPLIES
total $123,758 · program services $123,758
-
24c · Other expenses: IN KIND EXPENSE
total $115,285 · program services $71,343 · management and general $4,071 · fundraising $39,871
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $82,972 · program services $67,926 · management and general $15,046
-
24e · All other expenses
total $129,191 · program services $49,697 · management and general $33,232 · fundraising $46,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,108 · end of year $263,443
-
2 · Savings and temporary cash investments
beginning of year $1,893,319 · end of year $1,241,484
-
4 · Accounts receivable
beginning of year $67,105 · end of year $66,813
-
9 · Prepaid expenses and deferred charges
beginning of year $105,195 · end of year $21,852
-
10a · Land, buildings and equipment: cost or other basis
$9,621,836
-
10b · Land, buildings and equipment: accumulated depreciation
$2,801,698
-
10c · Land, buildings and equipment, net
beginning of year $6,895,135 · end of year $6,820,138
-
15 · Other assets
beginning of year $124,208
-
17 · Accounts payable and accrued expenses
beginning of year $238,760 · end of year $189,746
-
19 · Deferred revenue
beginning of year $527,933 · end of year $583,824
-
27 · Net assets without donor restrictions
beginning of year $7,612,300 · end of year $7,489,193
-
28 · Net assets with donor restrictions
beginning of year $882,077 · end of year $150,967
Mission and programs · 2024
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.
-
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. 311 CHILDREN WERE ENROLLED IN PRE-SCHOOL, KINDERGARTEN, AND GRADES 1-12 RECEIVED COLLEGE PREPARATORY EDUCATION DURING THE SCHOOL YEAR.
Expenses $6,991,203 · Grants $2,304,839 · Revenue $6,641,678
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim BozichJIM BOZICH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Tim HehemannTIM HEHEMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 5 related
-
Thad HenryTHAD HENRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mark MerrillMARK MERRILL
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ma'Ann SabinoMA'ANN SABINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Whitney MurrayWHITNEY MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Miguel SolisMIGUEL SOLIS
HEAD OF SCHO
- Total calculated
- $202,475
- From this org
- $191,875
- From related orgs
- $0
- Other
- $10,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,600
- Nontaxable benefits
- not reported
- Filer's total
- $202,475
-
Elizabeth TurcikELIZABETH TURCIK
DIR. OF ADMI
- Total calculated
- $148,865
- From this org
- $141,656
- From related orgs
- $0
- Other
- $7,209
- Hours/week
- 40
-
Ryan KirkhamRYAN KIRKHAM
PRINCIPAL
- Total calculated
- $140,295
- From this org
- $121,470
- From related orgs
- $0
- Other
- $18,825
- Hours/week
- 40
-
Lisa ZamoraLISA ZAMORA
ACADEMIC DEA
- Total calculated
- $123,398
- From this org
- $115,810
- From related orgs
- $0
- Other
- $7,588
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MAUI PREPARATORY ACADEMY FOUNDATION
501C3 · LAND MGMT · HI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611129349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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