Nonprofit · EIN 99-0340877
CARDEN ACADEMY OF MAUI
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,735,754 | $3,680,176 | $55,578 | $6,947,691 | $2,629,588 | $4,318,103 |
| June 30, 2024 | 990 | $3,382,090 | $3,235,499 | $146,591 | $6,629,066 | $2,366,541 | $4,262,525 |
| June 30, 2023 | 990 | $3,934,470 | $3,130,954 | $803,516 | $6,789,196 | $2,673,262 | $4,115,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $484,329
- of which government grants
- $325,161
- Program service revenue
- $3,128,444
- Investment income
- $84,870
- Net income from fundraising events
- $31,883
- Other revenue
- $38,111
Expenses
- Grants and similar amounts paid
- $219,575
- Compensation of officers, directors and key employees
- $154,469
- Other salaries and wages
- $1,690,297
- Salaries, compensation and benefits (total)
- $2,260,396
- Professional fundraising fees
- $0
- Legal fees
- $49,889
- Accounting fees
- $3,442
- Occupancy
- $356,474
- Depreciation
- $275,699
- Program services (functional)
- $2,695,192
- Management and general (functional)
- $815,829
- Fundraising (functional)
- $169,155
Balance sheet and other
- Total assets, start of year
- $6,629,066
- Total assets, end of year
- $6,947,691
- Total liabilities, end of year
- $2,629,588
- Net assets, end of year
- $4,318,103
- Land, buildings and equipment
- $4,659,850
- Net assets without donor restrictions
- $4,318,103
- Gross receipts
- $3,766,810
- Employees
- 62
- Volunteers
- 163
- Year formed
- 1999
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE NEAL | PAST HEADMAS Officer | 40 | $129,262 | $25,923 |
| BRIAN BOWERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIK MCLELLAN | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| BARD PETERSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| TESHA NEWMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARI JO BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA HAMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TA'I JUDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX PREISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC SEGUIN | HEADMASTER Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE NEAL | HEADMASTER Officer | 40 | $119,865 | $24,742 |
| BRIAN BOWERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIK MCLELLAN | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| BARD PETERSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| TESHA NEWMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COIT BLACKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GOODE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA HAMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TA'I JUDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX PREISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAKASHI SUGIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE NEAL | HEADMASTER Officer | 40 | $118,754 | $21,785 |
| DAVID C GOODE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIK MCLELLAN | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| BARD PETERSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| TESHA NEWMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COIT BLACKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA HAMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TA'I JUDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX PREISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAKASHI SUGIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 MAKAENA PL, MAKAWAO, HI 96768-8264
- Principal officer (990 for 2024)
- BARD PETERSON, 55 MAKA ENA PLACE, PUKALANI, HI 96768
- Signed the 990
- BARD PETERSON, TREASURER
- Phone
- (808) 573-6651
- Website
- WWW.CARDENMAUI.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION; WHICH FOCUSES ON THE DEVELOPMENT OF THE WHOLE CHILD.
Program accomplishments
- SCHOOL TUITION-CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH THE 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION. PRIMARY FOCUS IS PLACED ON THE DEVELOPMENT OF THE WHOLE CHILD IN ADDITION TO ACADEMIC PROGRESS.Expenses $2,695,192 · grants $219,575 · revenue $3,134,672
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0340877
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $6,947,691
- Income (IRS master file)
- $3,766,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,735,754 | $3,680,176 | $6,947,691 | IRS |
| 990 | June 2024 | $3,382,090 | $3,235,499 | $6,629,066 | XML |
| 990 | June 2023 | $3,934,470 | $3,130,954 | $6,789,196 | XML |
| 990 | June 2022 | $2,839,742 | $2,727,736 | $5,775,778 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0340877).
Questions about CARDEN ACADEMY OF MAUI
- What is the EIN of CARDEN ACADEMY OF MAUI?
- The employer identification number (EIN) of CARDEN ACADEMY OF MAUI is 99-0340877.
- Is CARDEN ACADEMY OF MAUI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CARDEN ACADEMY OF MAUI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARDEN ACADEMY OF MAUI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARDEN ACADEMY OF MAUI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARDEN ACADEMY OF MAUI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARDEN ACADEMY OF MAUI?
- The 990 for the year ended June 30, 2025 names BARD PETERSON.
- Who are the officers and directors of CARDEN ACADEMY OF MAUI?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $129,262 (JACQUELINE NEAL, PAST HEADMAS).
- How much revenue does CARDEN ACADEMY OF MAUI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,735,754, expenses of $3,680,176 and total assets of $6,947,691 at year end.
Other nonprofits in MAKAWAO
- MONTESSORI OF MAUI INC EIN 99-0223419 · last filed 990 for 2025
- KAMEHAMEHA SCHOOLS MAUI CAMPUS OHANA EIN 20-0170363 · last filed 990 for 2025
- IMUA ONIPAA EIN 99-2681135 · last filed 990 for 2025
- KALAMA SCHOOL PTO EIN 27-2296759 · last filed 990-N for 2025
- GIVING BACK EIN 91-2065095 · last filed 990-N for 2025
- A VOICE FOR ISRAEL EIN 90-0916510 · last filed 990-N for 2025
- MOOLELO KUIO EIN 93-2169677 · last filed 990-N for 2024
- PUKALANI ELEMENTARY SCHOOL PTSA EIN 93-4805700 · last filed 990-N for 2024