Navy Hale Keiki School Inc
- Assets
- $4.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Honolulu, HI
- Founding
- 06/1994
- Data as of
- 05/2023
- EIN
- 99-0299640
Organization Overview
Navy Hale Keiki School Inc is located in Honolulu, HI. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2023, Navy Hale Keiki School Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navy Hale Keiki School Inc 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 05/2023, Navy Hale Keiki School Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.8m during the year ending 05/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO UPHOLD THE HIGHEST STANDARDS OF ACADEMIC, SOCIAL, AND EMOTIONAL LITERACY IN SUPPORT OF OUR CHILDREN, THEIR FUTURE, AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES: PROVIDED PRESCHOOL THROUGH FIFTH GRADE EDUCATION TO OVER 200 MILITARY AND CIVILIAN CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renzy Smith Chairperson | Trustee | 2 | $0 |
Jason Campney Secretary | Trustee | 2 | $0 |
Maria Khrustselevskaya Treasurer | Trustee | 2 | $0 |
Jennifer Condor Community Representative | Trustee | 1 | $0 |
Shelia Johnston Community Representative | Trustee | 1 | $0 |
Melissa Godinez Community Representative | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,997 |
| Membership dues | $0 |
| Fundraising events | $200 |
| Related organizations | $0 |
| Government grants | $760,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,592 |
| Total Program Service Revenue | $2,312,506 |
| Investment income | $47,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,549 |
| Net Income from Fundraising Events | -$17,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,100,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,601 |
| Compensation of current officers, directors, key employees. | $28,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,420,908 |
| Pension plan accruals and contributions | $3,544 |
| Other employee benefits | $164,346 |
| Payroll taxes | $131,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,134 |
| Advertising and promotion | $38,400 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,668 |
| Insurance | $9,599 |
| All other expenses | $114,052 |
| Total functional expenses | $2,770,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $922,694 |
| Savings and temporary cash investments | $455,368 |
| Pledges and grants receivable | $1,225 |
| Accounts receivable, net | $563,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,496 |
| Prepaid expenses and deferred charges | $23,359 |
| Net Land, buildings, and equipment | $813,197 |
| Investments—publicly traded securities | $1,288,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,001 |
| Total assets | $4,201,014 |
| Accounts payable and accrued expenses | $42,646 |
| Grants payable | $0 |
| Deferred revenue | $162,413 |
| 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 | $131,420 |
| Total liabilities | $336,479 |
| Net assets without donor restrictions | $3,227,910 |
| Net assets with donor restrictions | $636,625 |
| 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 | $4,201,014 |