Haleakala Waldorf School
- Assets
- $2.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Kula, HI
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 99-0151085
Organization Overview
Haleakala Waldorf School is located in Kula, HI. The organization was established in 1973. 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, Haleakala Waldorf School employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haleakala Waldorf 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, Haleakala Waldorf School generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 0.8% 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
THE SCHOOL'S MISSION IS TO DEVELOP EACH CHILD'S FULLEST HUMAN POTENTIAL BY EDUCATING THEIR MINDS, BODIES, AND SPIRITS THROUGH AN ARTS BASED, EXPERIENTIAL CURRICULUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALEAKALA WALDORF SCHOOL IS AN ACCREDITED INDEPENDENT SCHOOL SERVING OVER 200 CHILDREN FROM BIRTH THROUGH HIGH SCHOOL. IN ITS 50TH YEAR, THE SCHOOL SEEKS TO DEVELOP WELL-ROUNDED HUMAN BEINGS WHO HAVE THE ABILITY TO MEANINGFULLY CONNECT WITH OTHER PEOPLE AND THE WORLD AROUND THEM. THE CREATIVE, EXPERIENTIAL EDUCATION AT HALEAKALA WALDORF SCHOOL DEVELOPS THE FOCUS, SELF-AWARENESS, INTELLECTUAL CONFIDENCE, AND ETHICAL CONVICTION ENABLING ITS GRADUATES TO DARE TO ACT FREELY, PURSUE THEIR DREAMS, AND BRING THEIR OWN INDIVIDUALITY INTO THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Suwanjindar President | OfficerTrustee | 1 | $0 |
Agna Pang Secretary | OfficerTrustee | 1 | $0 |
Shannon Rusnak Treasurer | OfficerTrustee | 1 | $0 |
Kalia Kelmenson Director | Trustee | 1 | $0 |
Sherry Lynn Fisher Director | Trustee | 1 | $0 |
Brian Heustis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50 |
| Related organizations | $0 |
| Government grants | $524,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,126 |
| Noncash contributions included in lines 1a–1f | $2,939 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,766 |
| Total Program Service Revenue | $4,055,395 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,848,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $968,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,172 |
| Compensation of current officers, directors, key employees. | $23,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,351,289 |
| Pension plan accruals and contributions | $61,761 |
| Other employee benefits | $252,253 |
| Payroll taxes | $272,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,029 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,903 |
| Insurance | $38,072 |
| All other expenses | $119,284 |
| Total functional expenses | $4,872,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,032 |
| Savings and temporary cash investments | $908,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,908 |
| 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 | $27,134 |
| Net Land, buildings, and equipment | $1,496,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,517 |
| Total assets | $2,721,050 |
| Accounts payable and accrued expenses | $18,223 |
| Grants payable | $0 |
| Deferred revenue | $527,342 |
| 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 | $545,565 |
| Net assets without donor restrictions | $2,175,485 |
| Net assets with donor restrictions | $0 |
| 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 | $2,721,050 |