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
PF filing required0    
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   
Grants and allocations made$48,317.00    
Program revenue$387,322.00$323,387.00   
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$774,277.00$69,598.00$54,608.00
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   
Total unrelated business revenue$40,949.00$2,685.00   
Other revenue, current yr$40,759.00$0.00   
Program service revenue (total)$339,005.00$323,387.00$229,142.00$202,314.00$333,499.00
Gross receipts$497,385.00$432,178.00   
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
Income from dividends, interest, and similar investments$190.00$2,685.00   
Net rental income$40,759.00$0.00$0.00$0.00$0.00
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$1,248,765.00$570,133.00$594,086.00
Total assets, beginning of year$1,285,051.00$1,248,765.00   
Total liabilities$151,332.00$165,933.00$191,258.00$161,757.00$204,396.00
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   
Date e-filing submitted2018-01-192017-01-20   
IRS schema version2016v3.02015v2.1   
Filing identifier201743069349301119201602949349300000   
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