KAUAI CHRISTIAN ACADEMY

Address
PO BOX 1121
KILAUEA, HI 96754
Contact
Phone: +1 (808) 828-0047
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 99-0317249

Mission

EDUCATIONAL
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$45,443.00$47,594.00   
Number of employees1410   
Number of volunteers750   
Personnel
Deffner, John
Title Director   
Name of key/compensated person JOHN STEPHEN DEFFNER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Haraguchi-Nakayama, Lyndsey
TitleSecretarySecretary   
Name of key/compensated personLYNDSEY HARAGUCHI-NAKAYAMALYNDSEY HARAGUCHI-NAKAYAMA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Jimmy
TitlePresidentPresident   
Name of key/compensated personJIMMY JOHNSONJIMMY JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org8.008.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Plunkett, Daniel
TitleAdministratorAdministrator   
Name of key/compensated personDANIEL PLUNKETTDANIEL PLUNKETT   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$45,443.00$47,594.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
van Zee, Kyle
TitleVice PresidentVice President   
Name of key/compensated personKYLE VAN ZEEKYLE VAN ZEE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONALEDUCATIONAL   
Program service expenses, total$449,273.00$278,620.00   
Programs, including revenue & expenses
EDUCATION OF CHILDREN IN A CHRISTIAN ENVIRONMENT.
Program expenses$449,273.00$278,620.00   
Program revenue$387,322.00$323,387.00   
Grants and allocations made$48,317.00    
Program descriptionEDUCATION OF CHILDREN IN A CHRISTIAN ENVIRONMENT.EDUCATION OF CHILDREN IN A CHRISTIAN ENVIRONMENT.   
Financial data
Revenue
Total revenue$493,646.00$432,178.00   
Revenue from contributions (total)$113,692.00$106,106.00   
Revenue from noncash contributions $16,423.00   
Investment income, current yr$190.00$2,685.00   
Total revenue from grants, etc., current yr$113,692.00$106,106.00   
Other revenue, current yr$40,759.00$0.00   
Program service revenue (total)$339,005.00$323,387.00   
Sources of contributions
Revenue from fundraising events$65,375.00$64,138.00   
Revenue from all other contributions$48,317.00$41,968.00   
Other types of revenue
Investment income$190.00$2,685.00   
Net rental income$40,759.00    
Expense categories (totals)
Total functional expenses: sum of all$494,539.00$384,502.00   
Total functional expenses: program service $449,273.00$278,620.00   
Total functional expenses: management and general$16,979.00$97,936.00   
Total functional expenses: fundraising$28,287.00$7,946.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,296,743.00$1,285,051.00   
Total assets, beginning of year$1,285,051.00$1,248,765.00   
Total liabilities$151,332.00$165,933.00   
Total liabilities, beginning of year$165,933.00$191,258.00   
Unrestricted net assets, end of yr$1,145,411.00$1,119,118.00   
Net assets$1,145,411.00$1,119,118.00   
Net assets, beginning of year$1,119,118.00$1,057,507.00   
Investments: publicly traded securities$5,000.00$19,108.00   
Cash: non-interest bearing$96,479.00$72,887.00   
Cash: non-interest bearing, beginning of year$72,887.00$33,465.00   
Loans and other payables to key persons$149,202.00$165,933.00   
Other financial variables
Revenue less expenses-$893.00$47,676.00   
Advertising (total)$3,316.00$4,920.00   
Accounts receivable, net-$11,109.00-$10,660.00   
Accounts payable & accrued expenses$2,130.00    
Total net assets or fund balances$1,145,411.00$1,119,118.00   
Depreciation, depletion, amortization$30,954.00$30,954.00   
Governance and accountability
Number of voting members34   
Number of independent voting members34   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v2.1   
Filing identifier201743069349301119201602949349300000   
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