Maui Academy Of Performing Arts
- Assets
- $7.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Wailuku, HI
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 99-0187576
Organization Overview
Maui Academy Of Performing Arts is located in Wailuku, HI. The organization was established in 1979. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Maui Academy Of Performing Arts employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Academy Of Performing Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Maui Academy Of Performing Arts generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $573.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS ENRICHING INDIVIDUALS, BUILDING COMMUNITY AND CONNECTING OUR WORLD THROUGH THE PERFORMING ARTS. IN FULFILLING ITS MISSION, THE ORGANIZATION TEACHES CLASSES FOR ADULTS AND CHILDREN, AND PROVIDES VARIOUS THEATRICAL PRODUCTIONS THROUGHOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY THEATRE PRODUCTIONS - MAPA TYPICALLY PRODUCES AND PRESENTS 5-6 THEATRE PRODUCTIONS REACHING 5,000-8,000 AUDIENCE MEMBERS ANNUALLY. THROUGHOUT 2021, THE PANDEMIC CONTINUED TO LIMIT THE ORGANIZATION'S CAPACITY TO PRESENT LIVE THEATRICAL PRODUCTIONS.
OTHER PROGRAM SERVICES - EXPENSES FOR ORGANIZATIONAL INFRASTRUCTURE THAT SUPPORT ALL AREAS OF OPERATION RATHER THAN A SINGLE PROGRAMMING AREA.
ACADEMY CLASSES, CAMPS, WORKSHOPS, AND PRODUCTIONS - MAPA PROVIDES PROFESSIONAL INSTRUCTION IN THE PERFORMING ARTS FOR ALL AGES THROUGH WEEKLY CLASSES, WORKSHOPS, AND SCHOOL BREAK CAMPS. THE SUMMER MUSICAL THEATRE CAMP CULMINATES IN A PUBLIC PERFORMANCES OF A MUSICAL FEATURING STUDENTS AGES 8 -18.
SCHOOL RESIDENCIES AND THEATRE FOR YOUNG AUDIENCES - THE ORGANIZATION BRINGS LIVE THEATRE AND DRAMA INSTRUCTION DIRECTLY INTO MAUI SCHOOLS, REACHING OVER 10,000 STUDENTS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Virginia Cantorna President | OfficerTrustee | 1 | $0 |
Michael Tibbott Vice Preside | OfficerTrustee | 1 | $0 |
Mason Williams Treasurer | OfficerTrustee | 1 | $0 |
Marion Haller Secretary | OfficerTrustee | 1 | $0 |
Kathy Collins Director | Trustee | 1 | $0 |
Kevin Mccord Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,106,889 |
| Investment income | $6,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$58,155 |
| Net Gain/Loss on Asset Sales | -$292 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,102 |
| Pension plan accruals and contributions | $2,541 |
| Other employee benefits | $37,766 |
| Payroll taxes | $15,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,668 |
| Advertising and promotion | $6,301 |
| Office expenses | $2,127 |
| Information technology | $12,998 |
| Royalties | $0 |
| Occupancy | $61,167 |
| Travel | $2,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,888 |
| Insurance | $23,402 |
| All other expenses | $0 |
| Total functional expenses | $573,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,366 |
| Savings and temporary cash investments | $414,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $254,884 |
| Total assets | $7,464,208 |
| Accounts payable and accrued expenses | $202,576 |
| Grants payable | $0 |
| Deferred revenue | $28,577 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,985,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,148 |
| Total liabilities | $6,249,158 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,215,050 |