South Maui Learning Ohana Inc
- Assets
- $20.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 1
- Location
- Kihei, HI
- Founding
- 02/2000
- Data as of
- 06/2022
- EIN
- 99-0341232
Organization Overview
South Maui Learning Ohana Inc is located in Kihei, HI. The organization was established in 2000. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Maui Learning Ohana Inc 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 06/2022, South Maui Learning Ohana Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FISCAL AND MANAGEMENT SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID AND SUPPORT ALL EDUCATIONAL ENTITIES. TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Zarro CEO | Officer | 50 | $72,000 |
Mailia Johnson Chair | OfficerTrustee | 1 | $0 |
Carla Hart Vice-Chair | OfficerTrustee | 1 | $0 |
Eileen Ryckewaert Treasurer | OfficerTrustee | 1 | $0 |
Jay April Secretary | Trustee | 1 | $0 |
Ray Hart Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Js Mca Kihei Llc | 6/29/19 | $130,858 |
Fh Construction Construction | 6/29/19 | $13,466,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,257 |
| Total Program Service Revenue | $1,703,591 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,758,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,263 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,462 |
| Fees for services: Accounting | $24,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $319,114 |
| Travel | $2,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $494,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,646 |
| Insurance | $72,923 |
| All other expenses | $3,546 |
| Total functional expenses | $1,679,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,757 |
| Savings and temporary cash investments | $50,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $17,042 |
| Net Land, buildings, and equipment | $19,791,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,913 |
| Total assets | $20,913,459 |
| Accounts payable and accrued expenses | $37,696 |
| Grants payable | $0 |
| Deferred revenue | $306,000 |
| 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 | $17,443,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,423 |
| Total liabilities | $17,789,317 |
| Net assets without donor restrictions | $3,124,142 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,913,459 |