Civic Intelligence

Mohala Pua School

EIN 99-0106494 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

See schedule o.at honolulu waldorf school, we educate each child to find meaning, passion, and purpose in life and to contribute to the creation of a better world for all. Through a curriculum based on the developmental stages of the human being and on the integration of art and academics, our children learn to meet the world with clear and creative thinking, compassion and moral strength, and with the courage and freedom to act.

350 Ulua StreetHonolulu, HI 96821

www.honoluluwaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,570

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,272,731

Down $1,016,240 (-31%) from 2023

Liabilities

Down

$606,708

Down $406,730 (-40%) from 2023

Net Assets

Down

$1,666,023

Down $609,510 (-27%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$3,408,642

Down $530,452 (-13%) from 2023

Expenses

Up

$4,018,096

Up $17,376 (+0.4%) from 2023

Net Income

Down

-$609,454

Down $547,828 (-889%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,497,912Liabilities 2010: $4,914,453Net Assets 2010: $3,583,4592010Assets 2011: $4,604,266Liabilities 2011: $1,070,338Net Assets 2011: $3,533,9282011Assets 2012: $4,347,837Liabilities 2012: $1,450,377Net Assets 2012: $2,897,4602012Assets 2013: $4,351,543Liabilities 2013: $1,393,513Net Assets 2013: $2,958,0302013Assets 2014: $4,868,467Liabilities 2014: $1,473,915Net Assets 2014: $3,394,5522014Assets 2015: $4,957,125Liabilities 2015: $1,549,223Net Assets 2015: $3,407,9022015Assets 2016: $4,870,740Liabilities 2016: $1,417,877Net Assets 2016: $3,452,8632016Assets 2017: $4,780,098Liabilities 2017: $1,388,157Net Assets 2017: $3,391,9412017Assets 2018: $4,534,440Liabilities 2018: $1,328,808Net Assets 2018: $3,205,6322018Assets 2019: $3,897,135Liabilities 2019: $804,238Net Assets 2019: $3,092,8972019Assets 2020: $2,567,420Liabilities 2020: $948,526Net Assets 2020: $1,618,8942020Assets 2021: $3,040,580Liabilities 2021: $1,392,502Net Assets 2021: $1,648,0782021Assets 2022: $3,475,458Liabilities 2022: $1,138,299Net Assets 2022: $2,337,1592022Assets 2023: $3,288,971Liabilities 2023: $1,013,438Net Assets 2023: $2,275,5332023Assets 2024: $2,272,731Liabilities 2024: $606,708Net Assets 2024: $1,666,0232024

Highlighted filing

2024

Assets$2,272,731
Liabilities$606,708
Net Assets$1,666,023
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,995,8732010Revenue 2011: $4,742,067Expenses 2011: $4,791,618Net Income 2011: -$49,5512011Revenue 2012: $4,194,599Expenses 2012: $4,571,049Net Income 2012: -$376,4502012Revenue 2013: $4,305,536Expenses 2013: $4,419,593Net Income 2013: -$114,0572013Revenue 2014: $4,728,725Expenses 2014: $4,296,823Net Income 2014: $431,9022014Revenue 2015: $4,658,649Expenses 2015: $4,645,299Net Income 2015: $13,3502015Revenue 2016: $4,785,579Expenses 2016: $5,001,341Net Income 2016: -$215,7622016Revenue 2017: $4,689,805Expenses 2017: $4,880,901Net Income 2017: -$191,0962017Revenue 2018: $4,448,656Expenses 2018: $4,737,540Net Income 2018: -$288,8842018Revenue 2019: $4,434,975Expenses 2019: $4,547,710Net Income 2019: -$112,7352019Revenue 2020: $1,731,117Expenses 2020: $3,184,540Net Income 2020: -$1,453,4232020Revenue 2021: $3,134,602Expenses 2021: $3,096,918Net Income 2021: $37,6842021Revenue 2022: $4,190,947Expenses 2022: $3,501,866Net Income 2022: $689,0812022Revenue 2023: $3,939,094Expenses 2023: $4,000,720Net Income 2023: -$61,6262023Revenue 2024: $3,408,642Expenses 2024: $4,018,096Net Income 2024: -$609,4542024

Highlighted filing

2024

Revenue$3,408,642
Expenses$4,018,096
Net Income-$609,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,731
Liabilities
$606,708
Net assets
$1,666,023
Revenue
$3,408,642
Expenses
$4,018,096
Net income
-$609,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.67$3.41$4.02$0.61
2023Summary only. Only limited summary data is available for this year.$3.29$1.01$2.28$3.94$4.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.14$2.34$4.19$3.50$0.69
2021Summary only. Only limited summary data is available for this year.$3.04$1.39$1.65$3.13$3.10$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.95$1.62$1.73$3.18$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.80$3.09$4.43$4.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.33$3.21$4.45$4.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.39$3.39$4.69$4.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.42$3.45$4.79$5.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.55$3.41$4.66$4.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.47$3.39$4.73$4.30$0.43
2013Summary only. Only limited summary data is available for this year.$4.35$1.39$2.96$4.31$4.42$0.11
2012Summary only. Only limited summary data is available for this year.$4.35$1.45$2.90$4.19$4.57$0.38
2011Summary only. Only limited summary data is available for this year.$4.60$1.07$3.53$4.74$4.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$4.91$3.58$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,413,818
Mission and Program Overview

Mission

Honolulu waldorf school strives to provide an education that fosters in each child a sense of meaning and purpose in life and the confidence to meet his or her individual destiny.

See schedule o.at honolulu waldorf school, we educate each child to find meaning, passion, and purpose in life and to contribute to the creation of a better world for all. Through a curriculum based on the developmental stages of the human being and on the integration of art and academics, our children learn to meet the world with clear and creative thinking, compassion and moral strength, and with the courage and freedom to act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,469,452$992,659▼ $476,793
Land, Buildings, and Equipment, Net$701,947$670,148▼ $31,799
Investments in Publicly Traded Securities-$443,723-
Cash and Non-Interest-Bearing Accounts$971,971$78,974▼ $892,997
Accounts Receivable$117,767$59,426▼ $58,341
Prepaid Expenses and Deferred Charges$27,834$27,801▼ $33
Total Assets$3,288,971$2,272,731▼ $1,016,240
Liabilities
Deferred Revenue$743,418$334,187▼ $409,231
Accounts Payable and Accrued Expenses$270,020$272,521▲ $2,501
Total Liabilities$1,013,438$606,708▼ $406,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,973$1,602,181▼ $575,792
Net Assets With Donor Restrictions$97,560$63,842▼ $33,718
Total Net Assets Fund Balance$2,275,533$1,666,023▼ $609,510
Total Liabilities and Net Assets / Fund Balance$3,288,971$2,272,731▼ $1,016,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$610,908$618,078$1,228,986
Buildings$492$991,630$992,122
Other Land Buildings$32,684$852,029$884,713
Land$26,064-$26,064
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzy TravisHead of SchoolFT$132,570-$132,570
Yuka Otaka-bryceTrustee/facultyFT$58,411$1,864$60,275
Tiffany VasquezTrustee/facultyFT$45,749-$45,749

Board Members and Trustees

NameTitle
Adam HuttlerChair
Barbara LeeVice Chair
Bonnie Osaki-jamesTrustee
Monina VeranoTrustee
Paul SingerTrustee
Lily Bloom-domingoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jerilyn AquinoCleaning And Maintenance Services1001 KAWELOKA STREET, Pearl City, HI 96782$106,172
Revenue and Support

Revenue Composition

Contributions and Grants
$222,494
Program Service Revenue
$3,133,022
Investment Income
$53,126
Other Revenue
$0
All Other Contributions
$222,494
Change in Net Assets
$-609,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,137
Revenue Not Reported on Financial Statements
$308,505
Revenue Not Reported on Form 990
$-56
Other Revenue Adjustments
$308,505
Total Revenue per Audited Statements
$3,100,081
Total Revenue per Form 990
$3,408,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,487
Other Expenses$936,131
Grants and Similar Amounts Paid$632,478
Total Fundraising Expense$170,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,652$62,204$144,089$1,816,945
Grants to Domestic Individuals$632,077--$632,077
Current Officers, Directors, Trustees, and Key Employees$174,173$53,028$13,257$240,458
Other Employee Benefits$181,075$40,018$391$221,484
Payroll Taxes$129,646$40,954-$170,600
Fees for Services Accounting-$109,362-$109,362
Fees for Services Other$37,404$55,792$595$93,791
Office Expenses$45,957$38,756$2,498$87,211
Other Expenses$28,864$23,282$1,478$53,624
Depreciation Depletion$46,047$3,193$3,513$52,753
Occupancy$7,993$29,690$571$38,254
All Other Expenses$25,764$10,426$1,954$38,144
Insurance$18,090$1,254$1,380$20,724
Fees for Services Legal-$15,396-$15,396
Advertising$150$12,391$223$12,764
Information Technology$2,242$2,242-$4,484
Grants to Domestic Orgs$401--$401
Total Functional Expenses$3,282,834$565,083$170,179$4,018,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,018,096
Expenses per Audited Statements$3,702,603
Total Expenses per Audited Statements$3,702,603
Expenses Not Reported on Financial Statements$315,493
Other Expense Adjustments$315,493
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,115
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school engaged a cpa to prepare its 990. A draft 990 is provided for review by the head of school and our financial services. Once finalized, the board reviews the final draft. Any changes or questions are answered, and then the board votes to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interest. On an annual basis, a copy of the conflict of interest policy is provided to all board members along with a disclosure statement. The statement discloses board members' involvement in other organizations, community agencies and any gifts received. The board chair then provides a report to the board. In cases in which a conflict is present, the board member with the conflict is not allowed in the room during discussion or voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of school is reviewed and approved by the executive committee using comparative data from the hawaii association of independent schools (hais). This process is documented in the board's minutes. The board completes an annual review of the head of school and the employment contract was last updated at the end of the 2022 -2023 school year.”

Form 990, Part VI, Section C, Line 19

“Noted documents are available for inspection upon request at the school office.”

Form 990, Part VII, Officer/director Compensation

“Compensation for yuka otaka-bryce and tiffany vasquez is for their positions as teachers. Compensation for suzy travis is for her position as head of school.”

Filing and Contact Details

Filer

Filer Name
Mohala Pua School
EIN
99-0106494
Phone
8083775471
Address
350 ULUA STREET, HONOLULU, HI 96821

Signing Officer

Name
Barbara Lee
Title
Board Chair
Phone
8083775471
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Helene Harlow
Formed
1961
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
6
Employees
68
Volunteers
79

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the school's tax positions as of june 30, 2024 and 2023, and for the years then ended, and determined that the school had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The school is subject to routine audits by taxing jurisdictions. There are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions -6,988. Financial aid, family discounts, and merit awards 315,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, family discounts, and merit awards 315,493.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.AT HONOLULU WALDORF SCHOOL, WE EDUCATE EACH CHILD TO FIND MEANING, PASSION, AND PURPOSE IN LIFE AND TO CONTRIBUTE TO THE CREATION OF A BETTER WORLD FOR ALL. THROUGH A CURRICULUM BASED ON THE DEVELOPMENTAL STAGES OF THE HUMAN BEING AND ON THE INTEGRATION OF ART AND ACADEMICS, OUR CHILDREN LEARN TO MEET THE WORLD WITH CLEAR AND CREATIVE THINKING, COMPASSION AND MORAL STRENGTH, AND WITH THE COURAGE AND FREEDOM TO ACT.
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IRS990/Desc0HONOLULU WALDORF IS A SCHOOL THAT PROVIDES A SPECIALIZED LEARNING PROGRAM AND ENVIRONMENT THAT ALIGNS WITH WALDORF EDUCATION PRINCIPLES AND PHILOSOPHY. THE SCHOOL'S CURRICULUM REFLECTS A WELL-ROUNDED, RIGOROUS, AND CREATIVE EDUCATION FROM EARLY CHILDHOOD NINTH GRADE AND SERVES APPROXIMATELY 200 STUDENTS. WE EDUCATE A CHILD'S HEAD, HAND, AND HEART THROUGH AN ARTISTIC AND EXPERIENTIAL APPROACH TO EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM HUTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LILY BLOOM-DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm5MONINA VERANO
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE OSAKI-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZY TRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0632478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0632077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0632077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03413818
IRS990/GrossSalesOfInventoryAmt01699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02242
IRS990/InformationTechnologyGrp/ProgramServicesAmt02242
IRS990/InformationTechnologyGrp/TotalAmt04484
IRS990/InsuranceGrp/FundraisingAmt01380
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt018090
IRS990/InsuranceGrp/TotalAmt020724
IRS990/InvestmentIncomeGrp/ExclusionAmt053126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443723
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02461737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670148
IRS990/LandBldgEquipCostOrOtherBssAmt03131885
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.AT HONOLULU WALDORF SCHOOL, WE EDUCATE EACH CHILD TO FIND MEANING, PASSION, AND PURPOSE IN LIFE AND TO CONTRIBUTE TO THE CREATION OF A BETTER WORLD FOR ALL. THROUGH A CURRICULUM BASED ON THE DEVELOPMENTAL STAGES OF THE HUMAN BEING AND ON THE INTEGRATION OF ART AND ACADEMICS, OUR CHILDREN LEARN TO MEET THE WORLD WITH CLEAR AND CREATIVE THINKING, COMPASSION AND MORAL STRENGTH, AND WITH THE COURAGE AND FREEDOM TO ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02275533
IRS990/NetAssetsOrFundBalancesEOYAmt01666023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03115
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02177973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01602181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0571
IRS990/OccupancyGrp/ManagementAndGeneralAmt029690
IRS990/OccupancyGrp/ProgramServicesAmt07993
IRS990/OccupancyGrp/TotalAmt038254
IRS990/OfficeExpensesGrp/FundraisingAmt02498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038756
IRS990/OfficeExpensesGrp/ProgramServicesAmt045957
IRS990/OfficeExpensesGrp/TotalAmt087211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221484
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt11478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123282
IRS990/OtherExpensesGrp/ProgramServicesAmt095059
IRS990/OtherExpensesGrp/ProgramServicesAmt1125258
IRS990/OtherExpensesGrp/ProgramServicesAmt2121982
IRS990/OtherExpensesGrp/ProgramServicesAmt328864
IRS990/OtherExpensesGrp/TotalAmt0162384
IRS990/OtherExpensesGrp/TotalAmt1125258
IRS990/OtherExpensesGrp/TotalAmt2121982
IRS990/OtherExpensesGrp/TotalAmt353624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129646
IRS990/PayrollTaxesGrp/TotalAmt0170600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027801
IRS990/PrincipalOfficerNm0MARIE HELENE HARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03133022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03133022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655530
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0746328
IRS990/PYOtherRevenueAmt0-2022
IRS990/PYProgramServiceRevenueAmt03738353
IRS990/PYRevenuesLessExpensesAmt0-61626
IRS990/PYSalariesCompEmpBnftPaidAmt02598862
IRS990/PYTotalExpensesAmt04000720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03939094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-609454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03133384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992659
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0315493
IRS990ScheduleD/ExpensesSubtotalAmt03702603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0610908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0618078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56
IRS990ScheduleD/OtherExpensesNotIncludedAmt0315493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0852029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0884713
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0308505
IRS990ScheduleD/RevenueNotReportedAmt0-56
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0308505
IRS990ScheduleD/RevenueSubtotalAmt03100137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -6,988. FINANCIAL AID, FAMILY DISCOUNTS, AND MERIT AWARDS 315,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID, FAMILY DISCOUNTS, AND MERIT AWARDS 315,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670148
IRS990ScheduleD/TotalExpensesPerForm990Amt04018096
IRS990ScheduleD/TotalRevenuePerForm990Amt03408642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03100081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03702603
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED ON ITS WEBSITE ON ITS ADMISSIONS OVERVIEW PAGE. IN ADDITION, PEOPLE WHO TOUR THE SCHOOL ARE PROVIDED WITH A COPY OF THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0301223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2316584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LINE 1 TUITION ASSISTANCE. THE SCHOOL USES AN OUTSIDE VENDOR TO RECOMMEND THE TUITION ASSISTANCE AMOUNTS BASED ON THE POLICIES SET BY THE BOARD. A COMMITTEE THEN DETERMINES THE ACTUAL AWARD. THE TUITION ASSISTANCE IS DIRECTLY CREDITED TO THE TOTAL TUITION DUE. LINE 2 SCHOLARSHIPS WERE FUNDED VIA RESTRICTED DONATIONS. RECIPIENTS CHOSEN BASED ON CRITERIA FROM DONORS. FUNDS WERE APPLIED DIRECTLY TO TOTAL TUITION DUE. LINE 3 TUITION REMISSION IS AN EMPLOYEE BENEFIT FOR FULL-TIME FACULTY WHERE THEY RECEIVE DISCOUNTED TUITION FOR THEIR CHILDREN ENROLLED IN THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ENGAGED A CPA TO PREPARE ITS 990. A DRAFT 990 IS PROVIDED FOR REVIEW BY THE HEAD OF SCHOOL AND OUR FINANCIAL SERVICES. ONCE FINALIZED, THE BOARD REVIEWS THE FINAL DRAFT. ANY CHANGES OR QUESTIONS ARE ANSWERED, AND THEN THE BOARD VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. ON AN ANNUAL BASIS, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ALONG WITH A DISCLOSURE STATEMENT. THE STATEMENT DISCLOSES BOARD MEMBERS' INVOLVEMENT IN OTHER ORGANIZATIONS, COMMUNITY AGENCIES AND ANY GIFTS RECEIVED. THE BOARD CHAIR THEN PROVIDES A REPORT TO THE BOARD. IN CASES IN WHICH A CONFLICT IS PRESENT, THE BOARD MEMBER WITH THE CONFLICT IS NOT ALLOWED IN THE ROOM DURING DISCUSSION OR VOTING.

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