Civic Intelligence

Le Jardin Academy Inc.

990 • Fiscal year 2014 • EIN 99-0146978

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 2015

917 Kalanianaole Hwy96734

(808) 261-0707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$137,920

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$33,365,999

Down $2,124,021 (-6.0%) from 2013

Net Assets

Down

$14,702,746

Down $1,613,663 (-9.9%) from 2013

Liabilities

Down

$18,663,253

Down $510,358 (-2.7%) from 2013

Revenue

$16,503,883

No earlier filing loaded for comparison.

Expenses

Up

$18,127,343

Up $1,214,567 (+7.2%) from 2013

Net Income

-$1,623,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $40,659,325Liabilities 2010: $19,289,437Net Assets 2010: $21,369,8882010Assets 2011: $38,805,475Liabilities 2011: $19,466,885Net Assets 2011: $19,338,5902011Assets 2012: $37,662,358Liabilities 2012: $20,058,305Net Assets 2012: $17,604,0532012Assets 2013: $35,490,020Liabilities 2013: $19,173,611Net Assets 2013: $16,316,4092013Assets 2014: $33,365,999Liabilities 2014: $18,663,253Net Assets 2014: $14,702,7462014Assets 2015: $33,829,639Liabilities 2015: $18,907,095Net Assets 2015: $14,922,5442015Assets 2016: $32,717,153Liabilities 2016: $18,435,767Net Assets 2016: $14,281,3862016Assets 2017: $32,498,632Liabilities 2017: $18,849,846Net Assets 2017: $13,648,7862017Assets 2018: $32,617,230Liabilities 2018: $17,710,264Net Assets 2018: $14,906,9662018Assets 2019: $30,508,904Liabilities 2019: $16,220,959Net Assets 2019: $14,287,9452019Assets 2020: $30,650,595Liabilities 2020: $17,446,508Net Assets 2020: $13,204,0872020Assets 2021: $29,738,353Liabilities 2021: $15,459,036Net Assets 2021: $14,279,3172021Assets 2022: $28,874,965Liabilities 2022: $14,765,941Net Assets 2022: $14,109,0242022Assets 2023: $33,031,095Liabilities 2023: $16,228,693Net Assets 2023: $16,802,4022023Assets 2024: $34,501,220Liabilities 2024: $16,155,642Net Assets 2024: $18,345,5782024

Highlighted filing

2014

Assets$33,365,999
Liabilities$18,663,253
Net Assets$14,702,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,345,6532010Expenses 2011: $16,291,4792011Expenses 2012: $16,165,4952012Expenses 2013: $16,912,7762013Revenue 2014: $16,503,883Expenses 2014: $18,127,343Net Income 2014: -$1,623,4602014Revenue 2015: $17,648,146Expenses 2015: $17,413,979Net Income 2015: $234,1672015Revenue 2016: $18,084,053Expenses 2016: $18,729,191Net Income 2016: -$645,1382016Revenue 2017: $18,794,785Expenses 2017: $19,431,680Net Income 2017: -$636,8952017Revenue 2018: $20,895,420Expenses 2018: $19,643,789Net Income 2018: $1,251,6312018Revenue 2019: $19,362,361Expenses 2019: $20,030,133Net Income 2019: -$667,7722019Revenue 2020: $19,228,140Expenses 2020: $20,321,558Net Income 2020: -$1,093,4182020Revenue 2021: $22,015,247Expenses 2021: $21,183,381Net Income 2021: $831,8662021Revenue 2022: $22,311,841Expenses 2022: $22,340,771Net Income 2022: -$28,9302022Revenue 2023: $28,084,506Expenses 2023: $25,258,670Net Income 2023: $2,825,8362023Revenue 2024: $28,277,720Expenses 2024: $26,874,673Net Income 2024: $1,403,0472024

Highlighted filing

2014

Revenue$16,503,883
Expenses$18,127,343
Net Income-$1,623,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$17,874,063
Mission and Program Overview

Mission

To cultivate a community of learners who embrace hana pono to positively impact the world.

Le jardin academy's mission is to help students excel in the unfolding journey of their lives and foster respect and concern for the welfare of others by challenging them to develop their minds, their characters, and their bodies by providing a firm academic base in mathematics, science, social studies, and the language arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,697,290$29,559,399▼ $1,137,891
Investments in Publicly Traded Securities$1,611,576$1,674,221▲ $62,645
Pledges and Grants Receivable$2,709,297$1,288,909▼ $1,420,388
Cash and Non-Interest-Bearing Accounts$75,789$467,014▲ $391,225
Accounts Receivable$222,087$240,862▲ $18,775
Prepaid Expenses and Deferred Charges$171,681$133,844▼ $37,837
Total Assets$35,490,020$33,365,999▼ $2,124,021
Other Assets Total$2,300$1,750▼ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,833,399$15,208,399▼ $625,000
Deferred Revenue$2,457,824$2,602,339▲ $144,515
Accounts Payable and Accrued Expenses$882,388$852,515▼ $29,873
Total Liabilities$19,173,611$18,663,253▼ $510,358
Net Assets / Fund Balance
Unrestricted Net Assets$14,154,690$11,278,745▼ $2,875,945
Temporarily Rstr Net Assets$557,172$1,855,452▲ $1,298,280
Permanently Rstr Net Assets$1,604,547$1,568,549▼ $35,998
Total Net Assets Fund Balance$16,316,409$14,702,746▼ $1,613,663
Total Liabilities and Net Assets / Fund Balance$35,490,020$33,365,999▼ $2,124,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,938,783$7,511,857$29,450,640
Land$7,187,779-$7,187,779
Other Land Buildings$432,837$4,627,346$5,060,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,720,187$31,500▲ $29,242-$1,780,929
2012$1,643,319$50,000▲ $26,868-$1,720,187
2011$1,582,316$51,140▲ $9,863-$1,643,319
2010$1,484,857$22,600▲ $74,859-$1,582,316
2009$1,497,133$26,400▲ $1,813$40,489$1,484,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria McneillPrincipal - HsFT$124,761$13,159$137,920
Damian RentoulePrincipal - MsFT$101,182$12,593$113,775
Francoise AkinaPrincipal - JsFT$101,182$12,330$113,512
Clyde MatsuuraFinance Manager/assistantFT$101,821$10,983$112,804
Adrian AllanFormer HeadmasterFT$104,825-$104,825
Louis YoungPresident / HeadmasterFT$86,667-$86,667
Majken JohanssonPrincipal - LsFT$55,000-$55,000

Board Members and Trustees

NameTitle
John CannonDirector/chair
Paul MarxDirector/vice Chair
Randy GruneDirector/vice Chair
Constance B SmalesDirector
David CharlesDirector
Dean SpagnoliDirector
Fred HemmingsDirector
Joseph Kepa DwightDirector
Leroy E ColombeDirector
Matthew ChapmanDirector
Nanette P HuttonDirector
Raymond FujiiDirector
Shane JacksonDirector
Steven C AiDirector
William DeucharDirector
Janet LiangDirector/secretary
Jim MoonierDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,132
Program Service Revenue
$15,362,494
Investment Income
$31,230
Other Revenue
$270,027
All Other Contributions
$807,539
Change in Net Assets
$-1,623,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,071,425
Revenue Not Reported on Financial Statements
$432,458
Revenue Not Reported on Form 990
$9,797
Other Revenue Adjustments
$428,101
Total Revenue per Audited Statements
$16,081,222
Total Revenue per Form 990
$16,503,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,347,213
Other Expenses$6,328,634
Grants and Similar Amounts Paid$1,451,496
Total Fundraising Expense$235,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,498,638$225,431$99,556$7,823,625
Depreciation Depletion$1,249,572$191,353$31,024$1,471,949
Grants to Domestic Individuals$1,451,496--$1,451,496
Other Employee Benefits$547,463$186,855$5,608$739,926
Interest-$719,188-$719,188
Current Officers, Directors, Trustees, and Key Employees$509,092$166,630-$675,722
Payroll Taxes$479,236$141,472$4,686$625,394
Occupancy$37,079$464,615$920$502,614
Pension Plan Contributions$371,065$111,481-$482,546
Office Expenses$236,028$83,224$2,517$321,769
All Other Expenses$129,127$83,949$38,042$251,118
Information Technology$135,195$53,625$1,299$190,119
Advertising$77,479$79,403$1,924$158,806
Insurance$84,488$62,317$1,226$148,031
Fees for Services Other$47,356$48,891$37,393$133,640
Other Expenses$100,765$69,538$11,274$100,765
Fees for Services Accounting-$31,596-$31,596
Conferences and Meetings$13,398$13,731$333$27,462
Fees for Services Legal-$8,627-$8,627
Fees for Service Investment Mgmnt Fees-$4,357-$4,357
Total Functional Expenses$15,145,258$2,746,283$235,802$18,127,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,127,343
Total Expenses per Audited Statements$17,289,075
Expenses per Audited Statements$17,103,402
Expenses Not Reported on Financial Statements$1,023,941
Other Expense Adjustments$1,019,584
Expenses Not Reported on Form 990$185,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,268
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,499$49,169-$49,169
Event 2$21,362$14,099-$14,099
Total Events$95,861$63,268-$63,268
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

The organization's finance committee reviews the form 990 before presentation to the board of trustees.

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

Annually, all board members are given copies of the conflict of interest policy and asked to sign the acknowledgement of conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
99-0146978
Phone
8082610707

Signing Officer

Name
Clyde Y Matsuura
Title
Assistant Secretary
Phone
8082610707
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Young
Formed
1971
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
395
Volunteers
225

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are available to be used for financial aid funding and general activity expenses of the academy.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require 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 academy's tax positions as of and for the years ended june 30, 2014 and 2013 by reviewing its income tax returns and conferring with its tax advisors, and determined that the academy had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the academy's income tax returns are no longer subject to examination by taxing authorities for tax years ending on or before june 30, 2010.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Capital campaign net assets released from time restrictions 625,000. Decrease in temporarily restricted net assets -1,047,449. Increase in permanently restricted net assets 16,639. Cost of goods sold -207,035. Reclassify fundraising income 21,362. Reclassify provision for uncollectible capital campaign pledges 1,019,584.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 207,035. Reclassify fundraising income -21,362.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassify provision for uncollectible capital campaign pledges 1,019,584.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt2012330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210983
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MOONIER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DEUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE B SMALES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN C AI
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN SPAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm11LEROY E COLOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH KEPA DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13NANETTE P HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED HEMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAMIAN RENTOULE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCOISE AKINA
IRS990/Form990PartVIISectionAGrp/PersonNm21MAJKEN JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CLYDE MATSUURA
IRS990/Form990PartVIISectionAGrp/PersonNm23ADRIAN ALLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101182
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT / HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL - HS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL - MS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL - JS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL - LS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE MANAGER/ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032593
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt063268
IRS990/GainOrLossGrp/SecuritiesAmt014255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01451496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01451496
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01177400
IRS990/GrossReceiptsAmt017874063
IRS990/GrossRentsGrp/RealAmt065583
IRS990/GrossSalesOfInventoryAmt0348211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053625
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135195
IRS990/InformationTechnologyGrp/TotalAmt0190119
IRS990/InsuranceGrp/FundraisingAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt062317
IRS990/InsuranceGrp/ProgramServicesAmt084488
IRS990/InsuranceGrp/TotalAmt0148031
IRS990/InterestGrp/ManagementAndGeneralAmt0719188
IRS990/InterestGrp/TotalAmt0719188
IRS990/InvestmentIncomeGrp/ExclusionAmt016975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01611576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01674221
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012139203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030697290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029559399
IRS990/LandBldgEquipCostOrOtherBssAmt041698602
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01163145
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LE JARDIN ACADEMY'S MISSION IS TO HELP STUDENTS EXCEL IN THE UNFOLDING JOURNEY OF THEIR LIVES AND FOSTER RESPECT AND CONCERN FOR THE WELFARE OF OTHERS BY CHALLENGING THEM TO DEVELOP THEIR MINDS, THEIR CHARACTERS, AND THEIR BODIES BY PROVIDING A FIRM ACADEMIC BASE IN MATHEMATICS, SCIENCE, SOCIAL STUDIES, AND THE LANGUAGE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015833399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015208399
IRS990/NetAssetsOrFundBalancesBOYAmt016316409
IRS990/NetAssetsOrFundBalancesEOYAmt014702746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0920
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464615
IRS990/OccupancyGrp/ProgramServicesAmt037079
IRS990/OccupancyGrp/TotalAmt0502614
IRS990/OfficeExpensesGrp/FundraisingAmt02517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236028
IRS990/OfficeExpensesGrp/TotalAmt0321769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739926
IRS990/OtherExpensesGrp/Desc0WRITE-OFF PLEDGE RECEIV
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt011274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069538
IRS990/OtherExpensesGrp/ProgramServicesAmt01019584
IRS990/OtherExpensesGrp/ProgramServicesAmt1704100
IRS990/OtherExpensesGrp/ProgramServicesAmt2454097
IRS990/OtherExpensesGrp/ProgramServicesAmt3100765
IRS990/OtherExpensesGrp/TotalAmt01019584
IRS990/OtherExpensesGrp/TotalAmt1704100
IRS990/OtherExpensesGrp/TotalAmt2534909
IRS990/OtherExpensesGrp/TotalAmt3100765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07498638
IRS990/OtherSalariesAndWagesGrp/TotalAmt07823625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479236
IRS990/PayrollTaxesGrp/TotalAmt0625394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371065
IRS990/PensionPlanContributionsGrp/TotalAmt0482546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01604547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01568549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02709297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01288909

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$16.2$18.3$28.3$26.9$1.40
2023Detailed filing. Detailed filing data is available for this year.$33.0$16.2$16.8$28.1$25.3$2.83
2022Detailed filing. Detailed filing data is available for this year.$28.9$14.8$14.1$22.3$22.3$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.7$15.5$14.3$22.0$21.2$0.83
2020Detailed filing. Detailed filing data is available for this year.$30.7$17.4$13.2$19.2$20.3$1.09
2019Detailed filing. Detailed filing data is available for this year.$30.5$16.2$14.3$19.4$20.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$32.6$17.7$14.9$20.9$19.6$1.25
2017Detailed filing. Detailed filing data is available for this year.$32.5$18.8$13.6$18.8$19.4$0.64
2016Detailed filing. Detailed filing data is available for this year.$32.7$18.4$14.3$18.1$18.7$0.65
2015Detailed filing. Detailed filing data is available for this year.$33.8$18.9$14.9$17.6$17.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$33.4$18.7$14.7$16.5$18.1$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$19.2$16.3$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$20.1$17.6$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$19.5$19.3$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$19.3$21.4$15.3
Peer Organizations

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