Logo

Employer Identification Number 94-3264165

HORIZONS ACADEMY OF MAUI INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORIZONS ACADEMY OF MAUI INC
Employer identification number (EIN):94-3264165
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA. TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO ASSIST PERSONS WITH LEARNING DISABILITIES AND DISORDERS, AND THEIR FAMILIES; AND B. TO ENGAGE IN FUND-RAISING ACTIVITIES TO SUPPORT THE PURPOSES OF THIS CORPORATION.
Number of Employees130
Number of Volunteers6
Year Formed1997

Organization Governance

Legal DomicileHI
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,010,164
Program Service Revenue from current yearUSD $ 460,195
Investment Income from prior yearUSD $ 4,504
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,448
Other Revenue from current yearUSD $ 178
Gross receipts from all sourcesUSD $ 506,211
Net assets / fund balances at end of fiscal yearUSD $ 185,720
Net assets / fund balances at beginning of fiscal yearUSD $ 321,563
Total liabilities at end of fiscal yearUSD $ 639,130
Total liabilities at beginning of fiscal yearUSD $ 606,672
Total assets at end of fiscal yearUSD $ 824,850
Total assets at beginning of fiscal yearUSD $ 928,235
Revenues less expenses for current yearUSD $ -135,843
Revenues less expenses for previous yearUSD $ -50,585
Total expenses for current yearUSD $ 642,054
Total expenses for previous yearUSD $ 1,073,765
Other expenses in current yearUSD $ 268,819
Other expenses in previous yearUSD $ 421,217
Total fundraising expenses in current yearUSD $ 4,631
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 373,235
Employee salary and benefits paid in previous yearUSD $ 652,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 506,211
Total revenue in previous fiscal yearUSD $ 1,023,180
Contributions and grants from current yearUSD $ 45,838
Contributions and grants from previous yearUSD $ 64
Total of other revenueUSD $ 178
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,096,137
Program Service Revenue from current yearUSD $ 1,010,164
Investment Income from current yearUSD $ 4,504
Other Revenue from prior yearUSD $ 29,970
Other Revenue from current yearUSD $ 8,448
Gross receipts from all sourcesUSD $ 1,023,180
Net assets / fund balances at end of fiscal yearUSD $ 321,563
Net assets / fund balances at beginning of fiscal yearUSD $ 417,952
Total liabilities at end of fiscal yearUSD $ 606,672
Total liabilities at beginning of fiscal yearUSD $ 639,671
Total assets at end of fiscal yearUSD $ 928,235
Total assets at beginning of fiscal yearUSD $ 1,057,623
Revenues less expenses for current yearUSD $ -50,585
Revenues less expenses for previous yearUSD $ 7,560
Total expenses for current yearUSD $ 1,073,765
Total expenses for previous yearUSD $ 1,150,456
Other expenses in current yearUSD $ 421,217
Other expenses in previous yearUSD $ 483,328
Total fundraising expenses in current yearUSD $ 9,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 652,548
Employee salary and benefits paid in previous yearUSD $ 667,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,023,180
Total revenue in previous fiscal yearUSD $ 1,158,016
Contributions and grants from current yearUSD $ 64
Contributions and grants from previous yearUSD $ 31,909
Total of other revenueUSD $ 1,385
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,593,010
Program Service Revenue from current yearUSD $ 1,096,137
Investment Income from prior yearUSD $ 113
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 35,806
Other Revenue from current yearUSD $ 29,970
Gross receipts from all sourcesUSD $ 1,158,016
Net assets / fund balances at end of fiscal yearUSD $ 417,952
Net assets / fund balances at beginning of fiscal yearUSD $ 410,392
Total liabilities at end of fiscal yearUSD $ 639,671
Total liabilities at beginning of fiscal yearUSD $ 832,336
Total assets at end of fiscal yearUSD $ 1,057,623
Total assets at beginning of fiscal yearUSD $ 1,242,728
Revenues less expenses for current yearUSD $ 7,560
Revenues less expenses for previous yearUSD $ -11,817
Total expenses for current yearUSD $ 1,150,456
Total expenses for previous yearUSD $ 1,908,517
Other expenses in current yearUSD $ 483,328
Other expenses in previous yearUSD $ 751,759
Total fundraising expenses in current yearUSD $ 9,581
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,128
Employee salary and benefits paid in previous yearUSD $ 1,156,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,158,016
Total revenue in previous fiscal yearUSD $ 1,896,700
Contributions and grants from current yearUSD $ 31,909
Contributions and grants from previous yearUSD $ 267,771
Total of other revenueUSD $ 13,830
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,606,154
Program Service Revenue from current yearUSD $ 1,593,010
Investment Income from prior yearUSD $ -14,503
Investment Income from current yearUSD $ 113
Other Revenue from prior yearUSD $ 11,300
Other Revenue from current yearUSD $ 35,806
Gross receipts from all sourcesUSD $ 1,896,700
Net assets / fund balances at end of fiscal yearUSD $ 410,392
Net assets / fund balances at beginning of fiscal yearUSD $ 422,209
Total liabilities at end of fiscal yearUSD $ 832,336
Total liabilities at beginning of fiscal yearUSD $ 1,034,119
Total assets at end of fiscal yearUSD $ 1,242,728
Total assets at beginning of fiscal yearUSD $ 1,456,328
Revenues less expenses for current yearUSD $ -11,817
Revenues less expenses for previous yearUSD $ -262,645
Total expenses for current yearUSD $ 1,908,517
Total expenses for previous yearUSD $ 1,878,061
Other expenses in current yearUSD $ 751,759
Other expenses in previous yearUSD $ 737,204
Total fundraising expenses in current yearUSD $ 14,422
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,156,758
Employee salary and benefits paid in previous yearUSD $ 1,140,257
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 600
Total revenue in current fiscal yearUSD $ 1,896,700
Total revenue in previous fiscal yearUSD $ 1,615,416
Contributions and grants from current yearUSD $ 267,771
Contributions and grants from previous yearUSD $ 12,465
Total of other revenueUSD $ 15,806
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,020,095
Program Service Revenue from current yearUSD $ 1,606,154
Investment Income from prior yearUSD $ -3,491
Investment Income from current yearUSD $ -14,503
Other Revenue from current yearUSD $ 11,300
Gross receipts from all sourcesUSD $ 1,638,571
Net assets / fund balances at end of fiscal yearUSD $ 422,209
Net assets / fund balances at beginning of fiscal yearUSD $ 684,854
Total liabilities at end of fiscal yearUSD $ 1,034,119
Total liabilities at beginning of fiscal yearUSD $ 784,924
Total assets at end of fiscal yearUSD $ 1,456,328
Total assets at beginning of fiscal yearUSD $ 1,469,778
Revenues less expenses for current yearUSD $ -262,645
Revenues less expenses for previous yearUSD $ -192,946
Total expenses for current yearUSD $ 1,878,061
Total expenses for previous yearUSD $ 2,209,550
Other expenses in current yearUSD $ 737,204
Other expenses in previous yearUSD $ 898,512
Total fundraising expenses in current yearUSD $ 16,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,140,257
Employee salary and benefits paid in previous yearUSD $ 1,311,038
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 600
Total revenue in current fiscal yearUSD $ 1,615,416
Total revenue in previous fiscal yearUSD $ 2,016,604
Contributions and grants from current yearUSD $ 12,465
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,007,173
Program Service Revenue from current yearUSD $ 2,020,095
Investment Income from prior yearUSD $ 4,877
Investment Income from current yearUSD $ -3,491
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,021,896
Net assets / fund balances at end of fiscal yearUSD $ 684,854
Net assets / fund balances at beginning of fiscal yearUSD $ 941,660
Total liabilities at end of fiscal yearUSD $ 784,924
Total liabilities at beginning of fiscal yearUSD $ 745,176
Total assets at end of fiscal yearUSD $ 1,469,778
Total assets at beginning of fiscal yearUSD $ 1,686,836
Revenues less expenses for current yearUSD $ -192,946
Revenues less expenses for previous yearUSD $ -3,220
Total expenses for current yearUSD $ 2,209,550
Total expenses for previous yearUSD $ 2,015,276
Other expenses in current yearUSD $ 898,512
Other expenses in previous yearUSD $ 569,656
Total fundraising expenses in current yearUSD $ 16,203
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,311,038
Employee salary and benefits paid in previous yearUSD $ 1,445,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,016,604
Total revenue in previous fiscal yearUSD $ 2,012,056
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,721,130
Program Service Revenue from current yearUSD $ 2,007,173
Investment Income from prior yearUSD $ -9,865
Investment Income from current yearUSD $ 4,877
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,019,231
Net assets / fund balances at end of fiscal yearUSD $ 941,660
Net assets / fund balances at beginning of fiscal yearUSD $ 944,880
Total liabilities at end of fiscal yearUSD $ 745,176
Total liabilities at beginning of fiscal yearUSD $ 888,932
Total assets at end of fiscal yearUSD $ 1,686,836
Total assets at beginning of fiscal yearUSD $ 1,833,812
Revenues less expenses for current yearUSD $ -3,220
Revenues less expenses for previous yearUSD $ -692,556
Total expenses for current yearUSD $ 2,015,276
Total expenses for previous yearUSD $ 5,462,462
Other expenses in current yearUSD $ 569,656
Other expenses in previous yearUSD $ 980,916
Total fundraising expenses in current yearUSD $ 17,205
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,445,620
Employee salary and benefits paid in previous yearUSD $ 4,481,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,012,056
Total revenue in previous fiscal yearUSD $ 4,769,906
Contributions and grants from current yearUSD $ 6
Contributions and grants from previous yearUSD $ 58,641
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,767,636
Program Service Revenue from current yearUSD $ 4,721,130
Investment Income from prior yearUSD $ -7,368
Investment Income from current yearUSD $ -9,865
Other Revenue from prior yearUSD $ 1,563
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,779,791
Net assets / fund balances at end of fiscal yearUSD $ 944,880
Net assets / fund balances at beginning of fiscal yearUSD $ 1,637,436
Total liabilities at end of fiscal yearUSD $ 888,932
Total liabilities at beginning of fiscal yearUSD $ 961,324
Total assets at end of fiscal yearUSD $ 1,833,812
Total assets at beginning of fiscal yearUSD $ 2,598,760
Revenues less expenses for current yearUSD $ -692,556
Revenues less expenses for previous yearUSD $ 134,566
Total expenses for current yearUSD $ 5,462,462
Total expenses for previous yearUSD $ 4,651,098
Other expenses in current yearUSD $ 980,916
Other expenses in previous yearUSD $ 819,858
Total fundraising expenses in current yearUSD $ 49,508
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,481,546
Employee salary and benefits paid in previous yearUSD $ 3,805,840
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 25,400
Total revenue in current fiscal yearUSD $ 4,769,906
Total revenue in previous fiscal yearUSD $ 4,785,664
Contributions and grants from current yearUSD $ 58,641
Contributions and grants from previous yearUSD $ 23,833

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943264165

USA Mailing Address
PO BOX 1308
HAIKU
HI
96708
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 171
KIHEI
HI
96753
Date first seen: 2007-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup