Civic Intelligence

Le Jardin Academy Inc.

990 • Fiscal year 2018 • EIN 99-0146978

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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

74th percentile

0.54x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.85x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$394,599

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$32,617,230

Up $118,598 (+0.4%) from 2017

Net Assets

Up

$14,906,966

Up $1,258,180 (+9.2%) from 2017

Liabilities

Down

$17,710,264

Down $1,139,582 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$20,895,420

Up $2,100,635 (+11%) from 2017

Expenses

Up

$19,643,789

Up $212,109 (+1.1%) from 2017

Net Income

Up

$1,251,631

Up $1,888,526 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$32,617,230
Liabilities$17,710,264
Net Assets$14,906,966
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$20,895,420
Expenses$19,643,789
Net Income$1,251,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$21,498,418
Mission and Program Overview

Mission

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

Globally oriented with a strong sense of community, le jardin academy equips students to achieve individual excellence, develop sound character, and positively impact the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,941,193$26,170,428▼ $770,765
Cash and Non-Interest-Bearing Accounts$2,492,314$3,323,065▲ $830,751
Investments in Publicly Traded Securities$1,743,377$1,998,132▲ $254,755
Prepaid Expenses and Deferred Charges$933,060$952,492▲ $19,432
Accounts Receivable$273,654$135,017▼ $138,637
Pledges and Grants Receivable$101,571$38,096▼ $63,475
Total Assets$32,498,632$32,617,230▲ $118,598
Other Assets Total$13,463$0▼ $13,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,468,640$13,209,863▼ $1,258,777
Deferred Revenue$3,394,147$3,517,939▲ $123,792
Accounts Payable and Accrued Expenses$987,059$982,462▼ $4,597
Total Liabilities$18,849,846$17,710,264▼ $1,139,582
Net Assets / Fund Balance
Unrestricted Net Assets$11,808,342$12,766,213▲ $957,871
Permanently Rstr Net Assets$1,613,170$1,702,478▲ $89,308
Temporarily Rstr Net Assets$227,274$438,275▲ $211,001
Total Net Assets Fund Balance$13,648,786$14,906,966▲ $1,258,180
Total Liabilities and Net Assets / Fund Balance$32,498,632$32,617,230▲ $118,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,172,876$11,511,742$29,684,618
Land$7,187,779-$7,187,779
Other Land Buildings$809,773$5,745,614$6,555,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,613,170$253,000▲ $89,308-$1,955,478
2016$1,774,526-▲ $39,275$200,631$1,613,170
2015$1,789,486$24,400▲ $21,047$60,407$1,774,526
2014$1,780,929$5,500▲ $3,057-$1,789,486
2013$1,720,187$31,500▲ $29,242-$1,780,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J CondonPresident / Head of SchoolFT$339,780$54,819$394,599
Patrick BoyceAssistant Secretary / CFOFT$176,872$22,155$199,027
Majken JohanssonPrincipal - LsFT$148,965$9,490$158,455
Shannon ClearyDirector of AdvancementFT$139,593$17,917$157,510
Victoria McneillPrincipal - HsFT$117,651$18,477$136,128
Leah MaganaDirector of LearningFT$100,033$13,887$113,920
Julie DoPrincipal - MsFT$93,504$14,710$108,214
Francoise AkinaPrincipal - JsFT$85,089$14,151$99,240

Board Members and Trustees

NameTitle
Paul MarxDirector/chair
Dean SpagnoliDirector/vice Chair
Constance B SmalesDirector
Dr Janine CliffordDirector
Evan SchermanDirector
Jim MoonierDirector
Jon MoyerDirector
Makani MaevaDirector
Scott SettleDirector
Shane JacksonDirector
Steven C AiDirector
Sue FerandinDirector
William DeucharDirector
Randy GruneDirector/secretary
Dan SchabergDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empico INCJanitorial Services94-155 LEOOLE ST SUITE 119, Waipahu, HI 96797$177,776
Craig's Air Conditioning INCA/c Units & Installation2110 LAUWILIWILI ST, Kapolei, HI 96707$137,146
Revenue and Support

Revenue Composition

Contributions and Grants
$856,472
Program Service Revenue
$18,477,144
Investment Income
$1,296,731
Other Revenue
$265,073
All Other Contributions
$769,489
Change in Net Assets
$1,251,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,404,777
Revenue Not Reported on Financial Statements
$2,490,643
Revenue Not Reported on Form 990
$6,549
Other Revenue Adjustments
$2,482,450
Total Revenue per Audited Statements
$18,411,326
Total Revenue per Form 990
$20,895,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,294,266
Other Expenses$5,213,227
Grants and Similar Amounts Paid$2,136,296
Total Fundraising Expense$334,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,666,013$865$155,720$9,822,598
Grants to Domestic Individuals$2,136,296--$2,136,296
Depreciation Depletion$963,498$154,966$73,578$1,192,042
Current Officers, Directors, Trustees, and Key Employees$802,911$306,954-$1,109,865
Other Employee Benefits$298,820$292,700-$591,520
Office Expenses$378,380$92,191$12,043$482,614
Interest-$466,112-$466,112
Payroll Taxes$287,473$173,671-$461,144
Occupancy$155,013$284,256$11,800$451,069
Pension Plan Contributions$156,355$152,784-$309,139
Information Technology$143,687$133,821$9,494$287,002
Insurance$115,450$100,496$7,130$223,076
All Other Expenses$117,218$22,661$25,293$165,172
Advertising$61,647$66,354$4,708$132,709
Other Expenses$41,408$44,563$3,155$89,126
Fees for Services Other$32,757$35,256$2,499$70,512
Fees for Services Accounting-$40,841-$40,841
Conferences and Meetings$17,256$18,574$1,318$37,148
Fees for Services Legal-$24,362-$24,362
Fees for Service Investment Mgmnt Fees-$8,193-$8,193
Total Functional Expenses$16,830,040$2,478,876$334,873$19,643,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,643,789
Total Expenses per Audited Statements$18,673,455
Expenses per Audited Statements$18,444,611
Expenses Not Reported on Financial Statements$1,199,178
Other Expense Adjustments$1,190,985
Expenses Not Reported on Form 990$228,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,539
Fundraising Direct Expenses$46,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$198,522$111,539$46,367$65,172
Total Events$198,522$111,539$46,367$65,172
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
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 A, Line 2

“Paul marx, makani meava, and scott settle have a business relationship.”

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

“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 B, Line 15A

“The board chair determines the compensation of the head of the school by reviewing the school's financial position completing an exhaustive search of compensation paid to other private school leadership. In addition, the board chair reviews the head of the school's performance goals and standards that support the mission of the school, and then discusses the final outcome with the executive committee for approval. The process is documented in the board minutes and was last undertaken in december 2016.”

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
David J Condon
Title
President/head of School
Phone
8082610707
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Condon
Formed
1971
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
384
Volunteers
100

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
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 june 30, 2018 and 2017 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. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets 211,001. Increase in permanently restricted net assets 89,308. Cost of goods sold -169,962. Reclassify fundraising expenses -46,367. Sale of ground lease 1,220,000. Reclassify financial aid/scholarshop grant 1,190,985. Reclassify selling expenses on sale of lease -12,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 169,962. Reclassify fundraising expense 46,367. Reclassify selling expenses on sale of lease 12,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify financial aid/scholarshop grant 1,190,985.”

Raw XML AppendixShowing 400 of 759 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/ActivityOrMissionDesc0GLOBALLY ORIENTED WITH A STRONG SENSE OF COMMUNITY, LE JARDIN ACADEMY EQUIPS STUDENTS TO ACHIEVE INDIVIDUAL EXCELLENCE, DEVELOP SOUND CHARACTER, AND POSITIVELY IMPACT THE WORLD.
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IRS990/Desc0LE JARDIN ACADEMY ("LJA") IS COMMITTED TO OFFERING A NURTURING LEARNING ENVIRONMENT AND RIGOROUS ACADEMICS TO DEVELOP THE WHOLE CHILD BOTH ACADEMICALLY AND PERSONALLY.AS THE FIRST INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOL IN HAWAII, WE REMAIN AT THE FOREFRONT OF BEST TEACHING AND LEARNING PRACTICES TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE, AND CARING YOUNG PEOPLE WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP, AND RESPECT.OUR EMPHASIS ON INQUIRY, SELF-DIRECTED LEARNING, AND DIFFERENTIATED INSTRUCTION PROMOTES LIFELONG LEARNING WHILE THE PRACTICE OF THINKING, SOCIAL, COMMUNICATION, RESEARCH, AND SELF-MANAGEMENT SKILLS PREPARES STUDENTS FOR THE CHALLENGES OF THE 21ST CENTURY.LJA'S CONCEPT-BASED CURRICULUM PROVIDES AUTHENTIC OUTLETS FOR STUDENTS TO SHARE THEIR UNDERSTANDING. ACTING ON LEARNING THROUGH LOCAL, NATIONAL, OR GLOBAL ISSUES IS PRESENT THROUGHOUT ALL THREE OF OUR IB PROGRAMMES.STUDENTS HAVE A VARIETY OF OPPORTUNITIES TO INQUIRY INTO THE ARTS, LANGUAGES, SOCIAL STUDIES, MATHEMATICS, TECHNOLOGY AND DESIGN, SCIENCES, AND PHYSICAL, SOCIAL, AND HEALTH EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN SPAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SCHABERG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN C AI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JANINE CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DEUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE FERANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAKANI MAEVA
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IRS990/Form990PartVIISectionAGrp/PersonNm11JON MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN SCHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE DO
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCOISE AKINA
IRS990/Form990PartVIISectionAGrp/PersonNm19MAJKEN JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm22LEAH MAGANA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15PRESIDENT / HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL - HS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL - MS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL - JS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL - LS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086983
IRS990/FundraisingDirectExpensesAmt046367
IRS990/FundraisingGrossIncomeAmt0111539
IRS990/GainOrLossGrp/OtherAmt01207485
IRS990/GainOrLossGrp/SecuritiesAmt031514
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02136296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01220000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405668
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IRS990/GrossRentsGrp/RealAmt044150
IRS990/GrossSalesOfInventoryAmt0325713
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143687
IRS990/InformationTechnologyGrp/TotalAmt0287002
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0100496
IRS990/InsuranceGrp/ProgramServicesAmt0115450
IRS990/InsuranceGrp/TotalAmt0223076
IRS990/InterestGrp/ManagementAndGeneralAmt0466112
IRS990/InterestGrp/TotalAmt0466112
IRS990/InvestmentIncomeGrp/ExclusionAmt057732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01743377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01998132
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026170428
IRS990/LandBldgEquipCostOrOtherBssAmt043427784
IRS990/LegalDomicileStateCd0HI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374154
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.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.GLOBALLY ORIENTED WITH A STRONG SENSE OF COMMUNITY, LE JARDIN ACADEMY EQUIPS STUDENTS TO ACHIEVE INDIVIDUAL EXCELLENCE, DEVELOP SOUND CHARACTER, AND POSITIVELY IMPACT THE WORLD.
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IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt13155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144563
IRS990/OtherExpensesGrp/ProgramServicesAmt0931913
IRS990/OtherExpensesGrp/ProgramServicesAmt1369186
IRS990/OtherExpensesGrp/ProgramServicesAmt2154759
IRS990/OtherExpensesGrp/ProgramServicesAmt341408
IRS990/OtherExpensesGrp/TotalAmt0931913
IRS990/OtherExpensesGrp/TotalAmt1456577
IRS990/OtherExpensesGrp/TotalAmt2154759
IRS990/OtherExpensesGrp/TotalAmt389126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09666013
IRS990/OtherSalariesAndWagesGrp/TotalAmt09822598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173671

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,617,230
Liabilities
$17,710,264
Net assets
$14,906,966
Revenue
$20,895,420
Expenses
$19,643,789
Net income
$1,251,631
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