Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 99-0151085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,082,509
Up $1,318,758 (+48%) from 2023
Net Assets
Up$2,564,262
Up $931,337 (+57%) from 2023
Liabilities
Up$1,518,247
Up $387,421 (+34%) from 2023
Revenue
Up$6,357,446
Up $1,588,538 (+33%) from 2023
Expenses
Up$5,426,109
Up $114,641 (+2.2%) from 2023
Net Income
Up$931,337
Up $1,473,897 (+272%) from 2023
The school's mission is to develop each child's fullest human potential by educating their minds, bodies, and spirits through an arts based, experiential curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,439,704 | $1,352,638 | ▼ $87,066 |
| Accounts Receivable | $41,932 | $1,021,171 | ▲ $979,239 |
| Savings and Temporary Cash Investments | $616,123 | $792,971 | ▲ $176,848 |
| Cash and Non-Interest-Bearing Accounts | $273,224 | $657,940 | ▲ $384,716 |
| Prepaid Expenses and Deferred Charges | $26,943 | $22,632 | ▼ $4,311 |
| Total Assets | $2,763,751 | $4,082,509 | ▲ $1,318,758 |
| Other Assets Total | $365,825 | $235,157 | ▼ $130,668 |
| Liabilities | |||
| Deferred Revenue | $759,870 | $1,251,985 | ▲ $492,115 |
| Other Liabilities | $353,938 | $224,006 | ▼ $129,932 |
| Accounts Payable and Accrued Expenses | $17,018 | $42,256 | ▲ $25,238 |
| Total Liabilities | $1,130,826 | $1,518,247 | ▲ $387,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,632,925 | $2,377,162 | ▲ $744,237 |
| Net Assets With Donor Restrictions | - | $187,100 | - |
| Total Net Assets Fund Balance | $1,632,925 | $2,564,262 | ▲ $931,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,763,751 | $4,082,509 | ▲ $1,318,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $753,704 | $845,720 | $1,599,424 |
| Land | $438,137 | - | $438,137 |
| Buildings | $94,411 | $290,645 | $385,056 |
| Other Land Buildings | $36,095 | $96,893 | $132,988 |
| Equipment | $30,291 | $76,869 | $107,160 |
| Other Assets Org | $11,151 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Konstance Palmore | Operations D | FT | $85,299 | $4,454 | $89,753 |
| Matthew Clement | Past Op Dire | FT | $81,041 | $4,859 | $85,900 |
| Name | Title |
|---|---|
| Alyse Parker | President |
| Brian Heustis | Director |
| Dave Futch | Director |
| Michael Keeney | Director |
| Sharon Mielbrecht | Director |
| Sarah Martins | Secretary |
| Shannon Rusnak | Treasurer |
| David Taylor | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $150,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $150,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,481,685 |
| Grants and Similar Amounts Paid | $1,108,617 |
| Other Expenses | $835,807 |
| Total Fundraising Expense | $82,154 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,990,723 | $520,186 | $35,176 | $2,546,085 |
| Grants to Domestic Individuals | $1,108,617 | - | - | $1,108,617 |
| Payroll Taxes | $299,155 | $76,121 | $5,328 | $380,604 |
| Other Employee Benefits | $230,156 | $58,564 | $4,099 | $292,819 |
| Occupancy | $199,218 | $17,065 | - | $216,283 |
| Current Officers, Directors, Trustees, and Key Employees | $148,284 | $38,632 | $2,623 | $189,539 |
| All Other Expenses | $125,556 | - | $13,386 | $138,942 |
| Depreciation Depletion | $100,155 | - | - | $100,155 |
| Pension Plan Contributions | $57,093 | $14,528 | $1,017 | $72,638 |
| Insurance | $40,777 | $4,530 | - | $45,307 |
| Other Expenses | $38,077 | $4,656 | - | $38,077 |
| Advertising | $9,887 | $326 | $20,525 | $30,738 |
| Total Functional Expenses | $4,600,207 | $743,748 | $82,154 | $5,426,109 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,426,109 |
| Total Expenses per Audited Statements | $4,392,373 |
| Expenses per Audited Statements | $4,317,492 |
| Expenses Not Reported on Financial Statements | $1,108,617 |
| Other Expense Adjustments | $1,108,617 |
| Expenses Not Reported on Form 990 | $74,881 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,240 |
| Fundraising Direct Expenses | $74,881 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Affaire | $91,127 | $91,127 | $13,506 | $77,621 |
| Holiday Faire | $77,856 | $77,856 | $34,233 | $43,623 |
| Total Events | $194,204 | $194,204 | $72,647 | $121,557 |
| Liability | Amount |
|---|---|
| Lease Liability | $224,006 |
“A draft copy of the annual 990 tax return is presented to the finance committee for review and approval prior to filing.”
“The board of directors annually disclose any possible conflict of interest. At board meetings if a conflict of interest arises, that board member will either excuse themselves for that portion of the meeting or excuse themselves for voting on the action.”
“The board of directors determines the compensation for the school administrator.”
“The compensation for all positions is determined using data from the national association of independent schools, hawaii association of independent schools, the association of waldorf schools of north america and state and local salary range for comparable positions.”
“Governing documents are available from the school upon request. The form 990 is available for a period of 3 years after filing the return.”
“Fundraising expense 74,881 tuition assistance -1,108,617 fundraising expense -74,881 tuition assistance 1,108,617”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of june 30, 2024, the school has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. The school files its 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years before fiscal year 2021.”
“Fundraising expense 74,881”
“Tuition assistance 1,108,617”
“Fundraising expense 74,881”
“Tuition assistance 1,108,617”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1021171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO DEVELOP EACH CHILD'S FULLEST HUMAN POTENTIAL BY EDUCATING THEIR MINDS, BODIES, AND SPIRITS THROUGH AN ARTS BASED, EXPERIENTIAL CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20525 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30738 |
| IRS990/AllOtherContributionsAmt | 0 | 526159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HALEAKALA WALDORF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088782511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4160 LOWER KULA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1108617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30985 |
| IRS990/CYOtherExpensesAmt | 0 | 835807 |
| IRS990/CYOtherRevenueAmt | 0 | 1040638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4759664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 931337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3481685 |
| IRS990/CYTotalExpensesAmt | 0 | 5426109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6357446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 759870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1251985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100155 |
| IRS990/Desc | 0 | HALEAKALA WALDORF SCHOOL IS AN ACCREDITED INDEPENDENT SCHOOL SERVING OVER 200 CHILDREN FROM BIRTH THROUGH HIGH SCHOOL. IN ITS 52ND YEAR, THE SCHOOL SEEKS TO DEVELOP WELL-ROUNDED HUMAN BEINGS WHO HAVE THE ABILITY TO MEANINGFULLY CONNECT WITH OTHER PEOPLE AND THE WORLD AROUND THEM. THE CREATIVE, EXPERIENTIAL EDUCATION AT HALEAKALA WALDORF SCHOOL DEVELOPS THE FOCUS, SELF-AWARENESS, INTELLECTUAL CONFIDENCE, AND ETHICAL CONVICTION ENABLING ITS GRADUATES TO DARE TO ACT FREELY, PURSUE THEIR DREAMS, AND BRING THEIR OWN INDIVIDUALITY INTO THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4600207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4859 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON RUSNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE FUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HEUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON MIELBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KONSTANCE PALMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW CLEMENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST OP DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74881 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1108617 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1108617 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1108617 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6432327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1439704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1352638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2662765 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS TO DEVELOP EACH CHILD'S FULLEST HUMAN POTENTIAL BY EDUCATING THEIR MINDS, BODIES, AND SPIRITS THROUGH AN ARTS BASED, EXPERIENTIAL CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1632925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2564262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1632925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2377162 |
| IRS990/NoncashContributionsAmt | 0 | 150000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235157 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292819 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HIGH SCHOOL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYER RETENTION CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1107 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 920172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1107 |
| IRS990/OtherRevenueTotalAmt | 0 | 921279 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 520186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1990723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2546085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380604 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22632 |
| IRS990/PrincipalOfficerNm | 0 | KONSTANCE PALMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4759664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4759664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1009334 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27409 |
| IRS990/PYOtherExpensesAmt | 0 | 912062 |
| IRS990/PYOtherRevenueAmt | 0 | 49576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4509343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3390072 |
| IRS990/PYTotalExpensesAmt | 0 | 5311468 |
| IRS990/PYTotalRevenueAmt | 0 | 4768908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 931337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5679836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 792971 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74881 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1108617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4317492 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 438137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 438137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 753704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 845720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1599424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 224006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 74881 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1108617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 74881 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1108617 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1108617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5248829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2024, THE SCHOOL HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES ITS 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE FISCAL YEAR 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 74,881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION ASSISTANCE 1,108,617 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSE 74,881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TUITION ASSISTANCE 1,108,617 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1352638 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235157 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5426109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6357446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5323710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4392373 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS THROUGH THE BY-LAWS, FIVE YEAR PLAN, ANNUAL REPORT, AND PARENT AND STAFF NEWSLETTERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AFFAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 77856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 194204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 77856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 194204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 121557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION REMISSION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 725758 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.