Civic Intelligence

Le Jardin Academy Inc.

990 • Fiscal year 2015 • EIN 99-0146978

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LEJARDINACADEMY.ORG

View Organization Page

917 Kalanianaole HwyKailua, HI 96734

(808) 261-0707

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$187,283

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,829,639

Up $463,640 (+1.4%) from 2014

Net Assets

Up

$14,922,544

Up $219,798 (+1.5%) from 2014

Liabilities

Up

$18,907,095

Up $243,842 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$17,648,146

Up $1,144,263 (+6.9%) from 2014

Expenses

Down

$17,413,979

Down $713,364 (-3.9%) from 2014

Net Income

Up

$234,167

Up $1,857,627 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$33,829,639
Liabilities$18,907,095
Net Assets$14,922,544
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$17,648,146
Expenses$17,413,979
Net Income$234,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$18,284,205
Mission and Program Overview

Mission

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

Le jardin is a nurturing and vigorous learning community.our college preparatory program strives to create curious, active learners who excel scholastically and have the opportunity to develop their personal skills and talents.students are supported in learning to lead balanced, healthy lives, to appreciate the arts, and to value the diverse perspectives of other people and cultures.our goal is to develop knowledgeable, responsible and caring young people of character who help to create a more peaceful and sustainable world through understanding, stewardship and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,559,399$28,659,263▼ $900,136
Cash and Non-Interest-Bearing Accounts$467,014$1,736,945▲ $1,269,931
Investments in Publicly Traded Securities$1,674,221$1,681,758▲ $7,537
Pledges and Grants Receivable$1,288,909$1,487,149▲ $198,240
Accounts Receivable$240,862$159,841▼ $81,021
Prepaid Expenses and Deferred Charges$133,844$98,333▼ $35,511
Total Assets$33,365,999$33,829,639▲ $463,640
Other Assets Total$1,750$6,350▲ $4,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,208,399$14,908,399▼ $300,000
Deferred Revenue$2,602,339$3,044,629▲ $442,290
Accounts Payable and Accrued Expenses$852,515$954,067▲ $101,552
Total Liabilities$18,663,253$18,907,095▲ $243,842
Net Assets / Fund Balance
Unrestricted Net Assets$11,278,745$11,196,318▼ $82,427
Temporarily Rstr Net Assets$1,855,452$2,159,865▲ $304,413
Permanently Rstr Net Assets$1,568,549$1,566,361▼ $2,188
Total Net Assets Fund Balance$14,702,746$14,922,544▲ $219,798
Total Liabilities and Net Assets / Fund Balance$33,365,999$33,829,639▲ $463,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,963,586$8,556,426$29,520,012
Land$7,187,779-$7,187,779
Other Land Buildings$507,898$4,890,191$5,398,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,780,929$5,500▲ $3,057-$1,789,486
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis YoungPresident / HeadmasterFT$167,657$19,626$187,283
Victoria McneillPrincipal - HsFT$121,387$18,214$139,601
Damian RentoulePrincipal - MsFT$93,400$25,707$119,107
Majken JohanssonPrincipal - LsFT$100,797$14,743$115,540
Clyde MatsuuraFinance Manager/assistantFT$96,229$18,552$114,781
Francoise AkinaPrincipal - JsFT$92,927$21,360$114,287

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,197,863
Program Service Revenue
$16,151,920
Investment Income
$34,905
Other Revenue
$263,458
All Other Contributions
$1,197,863
Change in Net Assets
$234,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,223,041
Revenue Not Reported on Financial Statements
$425,105
Revenue Not Reported on Form 990
$-14,369
Other Revenue Adjustments
$420,105
Total Revenue per Audited Statements
$17,208,672
Total Revenue per Form 990
$17,648,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,593,382
Other Expenses$5,261,155
Grants and Similar Amounts Paid$1,559,442
Total Fundraising Expense$262,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,678,893$143,550$102,159$7,924,602
Grants to Domestic Individuals$1,559,442--$1,559,442
Depreciation Depletion$1,109,719$169,964$27,732$1,307,415
Current Officers, Directors, Trustees, and Key Employees$622,850$178,872-$801,722
Other Employee Benefits$545,847$215,099$1,299$762,245
Interest-$684,437-$684,437
Payroll Taxes$486,428$143,677$4,688$634,793
Pension Plan Contributions$353,696$116,324-$470,020
Occupancy$33,407$391,222$827$425,456
Office Expenses$223,252$78,298$2,429$303,979
All Other Expenses$168,530$79,741$39,346$287,617
Information Technology$123,761$71,872$1,752$197,385
Insurance$101,860$73,077$1,414$176,351
Advertising$78,251$80,207$1,955$160,413
Fees for Services Other$38,834$40,079$66,261$145,174
Other Expenses$61,954$29,868$728$92,550
Fees for Services Accounting-$35,182-$35,182
Conferences and Meetings$12,098$12,400$302$24,800
Fees for Services Legal-$5,588-$5,588
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Total Functional Expenses$14,525,628$2,625,816$262,535$17,413,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,591,099
Total Expenses per Form 990$17,413,979
Expenses per Audited Statements$17,375,979
Expenses Not Reported on Form 990$215,120
Expenses Not Reported on Financial Statements$38,000
Other Expense Adjustments$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,648
Fundraising Direct Expenses$1,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$57,738$57,738-$57,738
Booster Club$3,910$3,910$1,073$2,837
Total Events$61,648$61,648$1,073$60,575
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

“Each trustee, officer, and member of a committee with governing board delegated powers shall annually sign a statement affirming each person has received the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

Filer Name
Le Jardin Academy Inc
EIN
99-0146978
Phone
8082610707
Address
917 KALANIANAOLE HWY, KAILUA, HI 96734

Signing Officer

Name
Patrick Boyce
Title
CFO
Phone
8082610707
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Young
Formed
1971
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
396
Volunteers
225

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
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 thatn not to fail upon regulatory examination. Management has evaluated the academy's tax positions as of june 30, 2015 and 2014 and for the years then ended 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 tax authorities for tax years ended before june 30, 2011, due to the expiration of the statutes of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign net assets released from time restrictions 300,000. Increase in temporarily restricted net assets 304,413. Decrease in permanently restricted net assets -2,188. Cost of goods sold -217,957. Reclassify fundraising income 3,910. Reclassify provision for uncollectible capital campaign pledges 33,000. Reclassify fundraising expense -1,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 217,957. Reclassify fundraising income -3,910. Reclassify fundraising expense 1,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify provision for uncollectible capital campaign pledges 33,000.”

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IRS990/ActivityOrMissionDesc0LE JARDIN IS A NURTURING AND VIGOROUS LEARNING COMMUNITY.OUR COLLEGE PREPARATORY PROGRAM STRIVES TO CREATE CURIOUS, ACTIVE LEARNERS WHO EXCEL SCHOLASTICALLY AND HAVE THE OPPORTUNITY TO DEVELOP THEIR PERSONAL SKILLS AND TALENTS.STUDENTS ARE SUPPORTED IN LEARNING TO LEAD BALANCED, HEALTHY LIVES, TO APPRECIATE THE ARTS, AND TO VALUE THE DIVERSE PERSPECTIVES OF OTHER PEOPLE AND CULTURES.OUR GOAL IS TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE AND CARING YOUNG PEOPLE OF CHARACTER WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP AND RESPECT.
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IRS990/Desc0LE JARDIN ACADEMY IS THE FIRST SCHOOL IN HAWAII TO BE AUTHORIZED AS A PK-12 IB WORLD SCHOOL. ONE OF ONLY 13 SCHOOLS IN THE UNITED STATES TO OFFER ALL THREE IB PROGRAMS, LE JARDIN ACADEMY OFFERS A UNIQUE SEQUENCE OF LEARNING, GROUNDED IN LEADING EDUCATIONAL THEORY AND PRACTICE. DYNAMICALLY INVOLVED IN ONGOING PROGRAM DEVELOPMENT, THE IB WORKS CLOSELY WITH EDUCATIONAL RESEARCH TEAMS FROM ALL OVER THE WORLD, INCLUDING HARVARD'S PROJECT ZERO. THIS COMMITMENT TO EDUCATIONAL RIGOR AND RELEVANCE KEEPS THE IB AT THE FOREFRONT OF BEST PRACTICES IN TEACHING AND LEARNING.UNDERLYING ALL THREE INTERNATIONAL BACCALAUREATE PROGRAMMES ARE A COMMON PHILOSOOPHY AND COMMON CHARACTERISTICS. FIRST AND FOREMOST IS THE IB LEARNER PROFILE. THE TEN QUALITIES OF THE LEARNER PROFILE INSPIRE AND MOTIVATE THE WORK OF ALL IB TEACHERS, STUDENTS AND SCHOOLS. THEY PROVIDE A DESCRIPTIVE CHARACTERIZATION OF THE AIMS AND VALUES OF THE IB, AND A DEFINITION OF THE QUALITIES WHICH THE IB CONSIDERS VITAL IN AN "INTERNATIONALLY-MINDED" PERSON. IB LEARNERS AND COMMUNITY MEMBERS STRIVE TO BE INQUIRERS, THINKERS, COMMUNICATORS, RISK-TAKERS, KNOWLEDGEABLE, PRINCIPLED, OPEN-MINDED, CARING, BALANCED AND REFLECTIVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018214
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN SPAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MOONIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE B SMALES
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DEUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN C AI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY E COLOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH KEPA DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11NANETTE P HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN SCHABERG
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN SCHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18FRED HEMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTORIA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAMIAN RENTOULE
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IRS990/Form990PartVIISectionAGrp/PersonNm24CLYDE MATSUURA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL - HS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL - MS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL - JS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL - LS
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE MANAGER/ASSISTANT
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt061648
IRS990/GainOrLossGrp/SecuritiesAmt01973
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018284205
IRS990/GrossRentsGrp/RealAmt086914
IRS990/GrossSalesOfInventoryAmt0333927
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071872
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123761
IRS990/InformationTechnologyGrp/TotalAmt0197385
IRS990/InsuranceGrp/FundraisingAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt073077
IRS990/InsuranceGrp/ProgramServicesAmt0101860
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IRS990/LegalDomicileStateCd0HI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LE JARDIN IS A NURTURING AND VIGOROUS LEARNING COMMUNITY.OUR COLLEGE PREPARATORY PROGRAM STRIVES TO CREATE CURIOUS, ACTIVE LEARNERS WHO EXCEL SCHOLASTICALLY AND HAVE THE OPPORTUNITY TO DEVELOP THEIR PERSONAL SKILLS AND TALENTS.STUDENTS ARE SUPPORTED IN LEARNING TO LEAD BALANCED, HEALTHY LIVES, TO APPRECIATE THE ARTS, AND TO VALUE THE DIVERSE PERSPECTIVES OF OTHER PEOPLE AND CULTURES.OUR GOAL IS TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE AND CARING YOUNG PEOPLE OF CHARACTER WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP AND RESPECT.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545847
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IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129868
IRS990/OtherExpensesGrp/ProgramServicesAmt0727053
IRS990/OtherExpensesGrp/ProgramServicesAmt1465911
IRS990/OtherExpensesGrp/ProgramServicesAmt2133842
IRS990/OtherExpensesGrp/ProgramServicesAmt361954
IRS990/OtherExpensesGrp/TotalAmt0727053
IRS990/OtherExpensesGrp/TotalAmt1548913
IRS990/OtherExpensesGrp/TotalAmt2133842
IRS990/OtherExpensesGrp/TotalAmt392550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07678893
IRS990/OtherSalariesAndWagesGrp/TotalAmt07924602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486428
IRS990/PayrollTaxesGrp/TotalAmt0634793

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,829,639
Liabilities
$18,907,095
Net assets
$14,922,544
Revenue
$17,648,146
Expenses
$17,413,979
Net income
$234,167
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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