South Maui Learning Ohana Inc
- Assets
- $21.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 1
- Location
- Kihei, HI
- Founding
- 02/2000
- Data as of
- 06/2021
- 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 06/2021, South Maui Learning Ohana Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
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 |
Malia 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 |
|---|---|---|
Fh Construction Construction | 6/29/19 | $13,466,705 |
Js Mca Kihei Llc | 6/29/19 | $130,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,164 |
| Total Program Service Revenue | $1,609,740 |
| Investment income | $35 |
| 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 | $1,641,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,086 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,022 |
| Compensation of current officers, directors, key employees. | $9,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,345 |
| Fees for services: Accounting | $25,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,082 |
| Advertising and promotion | $0 |
| Office expenses | $15,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,265 |
| Travel | $440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $410,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,507 |
| Insurance | $72,195 |
| All other expenses | $4,804 |
| Total functional expenses | $1,580,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,899 |
| 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 | $37,249 |
| Net Land, buildings, and equipment | $19,953,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $377,579 |
| Total assets | $21,222,084 |
| Accounts payable and accrued expenses | $63,123 |
| Grants payable | $0 |
| Deferred revenue | $378,000 |
| 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 | $17,382,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $354,458 |
| Total liabilities | $18,177,728 |
| Net assets without donor restrictions | $3,044,356 |
| 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 | $21,222,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Maui Learning Ohana Inc has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
After-School All-Stars Los Angeles Los Angeles, CA | $5,759,362 | $12,120,367 |
E C S V San Jose, CA | $2,293,571 | $1,437,815 |
Black Pine Circle Inc Berkeley, CA | $12,007,147 | $11,492,665 |
Institute For The Future Palo Alto, CA | $9,175,990 | $14,239,917 |
Lawrence Family Jewish Community Centers Of San Diego County La Jolla, CA | $23,727,908 | $16,144,513 |