Hanahauoli School
- Assets
- $32.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 92
- Location
- Honolulu, HI
- Founding
- 02/1938
- Data as of
- 06/2022
- EIN
- 99-0074143
Organization Overview
Hanahauoli School is located in Honolulu, HI. The organization was established in 1938. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hanahauoli School employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanahauoli School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hanahauoli School generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN UNAFFILIATED INDEPENDENT ELEMENTARY SCHOOL IN HONOLULU, HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AN UNAFFILIATED INDEPENDENT ELEMENTARY SCHOOL IN HONOLULU, HAWAII. APPROXIMATELY 215 CHILDREN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lia Woo Head Of Scho | Officer | 40 | $219,994 |
Noreen Varney Teacher | 40 | $112,087 | |
Rebecca Eldredge Teacher | 40 | $101,187 | |
J Kuhio Asam President | OfficerTrustee | 1.3 | $0 |
Russell Gifford Treasurer | OfficerTrustee | 1.3 | $0 |
Brian Doyle Vice Preside | OfficerTrustee | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $266,057 |
| Related organizations | $0 |
| Government grants | $680,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,230,066 |
| Noncash contributions included in lines 1a–1f | $178,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,176,135 |
| Total Program Service Revenue | $5,545,241 |
| Investment income | $345,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,769,631 |
| Net Income from Fundraising Events | $86,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $126 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,922,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $426,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,342 |
| Compensation of current officers, directors, key employees. | $25,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,354,055 |
| Pension plan accruals and contributions | $175,927 |
| Other employee benefits | $543,564 |
| Payroll taxes | $258,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,746 |
| Fees for services: Accounting | $29,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100,266 |
| Fees for services: Other | $80,574 |
| Advertising and promotion | $12,784 |
| Office expenses | $179,302 |
| Information technology | $76,467 |
| Royalties | $0 |
| Occupancy | $188,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $539,778 |
| Insurance | $138,980 |
| All other expenses | $38,431 |
| Total functional expenses | $6,976,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,041,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,799 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,785 |
| Net Land, buildings, and equipment | $14,266,001 |
| Investments—publicly traded securities | $15,555,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,020,146 |
| Accounts payable and accrued expenses | $63,018 |
| Grants payable | $0 |
| Deferred revenue | $390,569 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $453,587 |
| Net assets without donor restrictions | $18,865,769 |
| Net assets with donor restrictions | $12,700,790 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,020,146 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Hanahauoli School has recieved totaling $1,271,544.
| Awarding Organization | Amount |
|---|---|
Mosher Galt Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $1,000,000 |
Maurice And Joanna Sullivan Family Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT. | $80,000 |
Tsk Charitable Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT | $25,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: THE SKILLS WE NEED | $20,000 |
James & Sally Zukerkorn Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT | $19,000 |
Stephen M Seay Foundation Inc Dallas, TX PURPOSE: HELP OTHERS | $15,000 |
Endowment Analysis
| Beg. Balance | $18,087,206 |
| Earnings | -$914,073 |
| Net Contributions | $199,290 |
| Other Expense | $3,333,092 |
| Ending Balance | $14,039,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |
Christian Unified Schools Of San Diego El Cajon, CA | $3,718,599 | $16,847,093 |