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Nonprofit · EIN 99-0340877

CARDEN ACADEMY OF MAUI

Tax-exempt · MAKAWAO, HI 96768

Financials

$3.9M$3.1M2022$3.4M$3.2M2023$3.7M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of CARDEN ACADEMY OF MAUI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,735,754$3,680,176$55,578$6,947,691$2,629,588$4,318,103
June 30, 2024990$3,382,090$3,235,499$146,591$6,629,066$2,366,541$4,262,525
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
JACQUELINE NEALPAST HEADMAS
Officer
40$129,262$25,923
BRIAN BOWERSPRESIDENT
Trustee or director, Officer
2$0$0
ERIK MCLELLANVICE PRESIDE
Trustee or director, Officer
1.5$0$0
BARD PETERSONTREASURER
Trustee or director, Officer
1.5$0$0
TESHA NEWMANSECRETARY
Trustee or director, Officer
1$0$0
MARI JO BROWNDIRECTOR
Trustee or director
1$0$0
MELISSA HAMPEDIRECTOR
Trustee or director
1$0$0
TA'I JUDDDIRECTOR
Trustee or director
1$0$0
ALEX PREISERDIRECTOR
Trustee or director
1$0$0
ERIC SEGUINHEADMASTER
Officer
40$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
JACQUELINE NEALHEADMASTER
Officer
40$119,865$24,742
BRIAN BOWERSPRESIDENT
Trustee or director, Officer
2$0$0
ERIK MCLELLANVICE PRESIDE
Trustee or director, Officer
1.5$0$0
BARD PETERSONTREASURER
Trustee or director, Officer
1.5$0$0
TESHA NEWMANSECRETARY
Trustee or director, Officer
1$0$0
COIT BLACKERDIRECTOR
Trustee or director
1$0$0
DAVID GOODEDIRECTOR
Trustee or director
1$0$0
MELISSA HAMPEDIRECTOR
Trustee or director
1$0$0
TA'I JUDDDIRECTOR
Trustee or director
1$0$0
ALEX PREISERDIRECTOR
Trustee or director
1$0$0
TAKASHI SUGIMURADIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
JACQUELINE NEALHEADMASTER
Officer
40$118,754$21,785
DAVID C GOODEPRESIDENT
Trustee or director, Officer
2$0$0
ERIK MCLELLANVICE PRESIDE
Trustee or director, Officer
1.5$0$0
BARD PETERSONTREASURER
Trustee or director, Officer
1.5$0$0
TESHA NEWMANSECRETARY
Trustee or director, Officer
1$0$0
COIT BLACKERDIRECTOR
Trustee or director
1$0$0
BRIAN BOWERSDIRECTOR
Trustee or director
1$0$0
MELISSA HAMPEDIRECTOR
Trustee or director
1$0$0
TA'I JUDDDIRECTOR
Trustee or director
1$0$0
ALEX PREISERDIRECTOR
Trustee or director
1$0$0
TAKASHI SUGIMURADIRECTOR
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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,735,754$3,680,176$6,947,691IRS
990June 2024$3,382,090$3,235,499$6,629,066XML
990June 2023$3,934,470$3,130,954$6,789,196XML
990June 2022$2,839,742$2,727,736$5,775,778IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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.

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