Haleakala Waldorf School
- Assets
- $3.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Kula, HI
- Founding
- 03/1973
- Data as of
- 06/2021
- 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 06/2021, Haleakala Waldorf School employed 65 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 06/2021, Haleakala Waldorf School generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. 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
2021
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 49TH 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.
HALEAKALA WALDORF SCHOOL IS AN ACCREDITED INDEPENDENT SCHOOL SERVING OVER 200 CHILDREN FROM BIRTH THROUGH HIGH SCHOOL. IN ITS 49TH 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 |
|---|---|---|---|
Matthew Clement Operations D | OfficerTrustee | 40 | $86,427 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $505,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,991 |
| Noncash contributions included in lines 1a–1f | $1,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,734 |
| Total Program Service Revenue | $3,565,957 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $374 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,271,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,124,001 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,201 |
| Compensation of current officers, directors, key employees. | $26,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,067,396 |
| Pension plan accruals and contributions | $58,380 |
| Other employee benefits | $223,639 |
| Payroll taxes | $296,100 |
| 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 | $33,292 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,474 |
| 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 | $110,955 |
| Insurance | $35,387 |
| All other expenses | $108,595 |
| Total functional expenses | $4,590,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,136 |
| Savings and temporary cash investments | $1,410,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,403 |
| 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 | $65,124 |
| Net Land, buildings, and equipment | $1,578,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,517 |
| Total assets | $3,574,814 |
| Accounts payable and accrued expenses | $25,149 |
| Grants payable | $0 |
| Deferred revenue | $826,313 |
| 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 | $524,590 |
| Other liabilities | $0 |
| Total liabilities | $1,376,052 |
| Net assets without donor restrictions | $2,198,762 |
| 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 | $3,574,814 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haleakala Waldorf School has recieved totaling $265.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $265 |
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 |