Civic Intelligence

Malamalama Waldorf School Inc

EIN 99-0192556 • 501(c)3 • Keaau, HI

Profile

SCHOOL

Hc 3 Box 13068Keaau, HI 96749

www.hawaiiwaldorf.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$775,210

Up $20,433 (+2.7%) from 2024

Liabilities

Up

$596,551

Up $79,027 (+15%) from 2024

Net Assets

Down

$178,659

Down $58,594 (-25%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$1,315,512

Up $93,909 (+7.7%) from 2024

Expenses

Up

$1,374,106

Up $78,484 (+6.1%) from 2024

Net Income

Up

-$58,594

Up $15,425 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $379,058Liabilities 2011: $60,028Net Assets 2011: $319,0302011Assets 2012: $368,783Liabilities 2012: $85,736Net Assets 2012: $283,0472012Assets 2013: $368,347Liabilities 2013: $154,987Net Assets 2013: $213,3602013Assets 2014: $342,247Liabilities 2014: $177,802Net Assets 2014: $164,4452014Assets 2015: $346,150Liabilities 2015: $173,510Net Assets 2015: $172,6402015Assets 2016: $355,817Liabilities 2016: $207,830Net Assets 2016: $147,9872016Assets 2017: $485,942Liabilities 2017: $304,859Net Assets 2017: $181,0832017Assets 2018: $465,484Liabilities 2018: $253,551Net Assets 2018: $211,9332018Assets 2019: $420,719Liabilities 2019: $236,665Net Assets 2019: $184,0542019Assets 2020: $477,598Liabilities 2020: $321,280Net Assets 2020: $156,3182020Assets 2021: $793,006Liabilities 2021: $557,442Net Assets 2021: $235,5642021Assets 2022: $728,887Liabilities 2022: $520,722Net Assets 2022: $208,1652022Assets 2023: $846,040Liabilities 2023: $534,768Net Assets 2023: $311,2722023Assets 2024: $754,777Liabilities 2024: $517,524Net Assets 2024: $237,2532024Assets 2025: $775,210Liabilities 2025: $596,551Net Assets 2025: $178,6592025

Highlighted filing

2025

Assets$775,210
Liabilities$596,551
Net Assets$178,659
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $657,214Expenses 2011: $617,383Net Income 2011: $39,8312011Revenue 2012: $640,061Expenses 2012: $676,044Net Income 2012: -$35,9832012Revenue 2013: $797,024Expenses 2013: $866,711Net Income 2013: -$69,6872013Revenue 2014: $582,364Expenses 2014: $631,469Net Income 2014: -$49,1052014Revenue 2015: $661,248Expenses 2015: $652,109Net Income 2015: $9,1392015Revenue 2016: $806,625Expenses 2016: $829,200Net Income 2016: -$22,5752016Revenue 2017: $889,892Expenses 2017: $856,605Net Income 2017: $33,2872017Revenue 2018: $959,076Expenses 2018: $971,599Net Income 2018: -$12,5232018Revenue 2019: $917,643Expenses 2019: $945,522Net Income 2019: -$27,8792019Revenue 2020: $898,713Expenses 2020: $918,094Net Income 2020: -$19,3812020Revenue 2021: $900,566Expenses 2021: $821,321Net Income 2021: $79,2452021Revenue 2022: $911,828Expenses 2022: $939,231Net Income 2022: -$27,4032022Revenue 2023: $963,919Expenses 2023: $1,102,891Net Income 2023: -$138,9722023Revenue 2024: $1,221,603Expenses 2024: $1,295,622Net Income 2024: -$74,0192024Revenue 2025: $1,315,512Expenses 2025: $1,374,106Net Income 2025: -$58,5942025

Highlighted filing

2025

Revenue$1,315,512
Expenses$1,374,106
Net Income-$58,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,210
Liabilities
$596,551
Net assets
$178,659
Revenue
$1,315,512
Expenses
$1,374,106
Net income
-$58,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$1.32$1.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.24$1.22$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.31$0.96$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.56$0.24$0.90$0.82$0.08
2020Summary only. Only limited summary data is available for this year.$0.48$0.32$0.16$0.90$0.92$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$0.92$0.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.25$0.21$0.96$0.97$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.30$0.18$0.89$0.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$0.81$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.35$0.17$0.17$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.18$0.16$0.58$0.63$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.15$0.21$0.80$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.64$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.66$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,318,843
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,869$270,673▲ $4,804
Cash and Non-Interest-Bearing Accounts$333,240$254,414▼ $78,826
Savings and Temporary Cash Investments$143,057$242,541▲ $99,484
Accounts Receivable$9,687$5,325▼ $4,362
Prepaid Expenses and Deferred Charges$2,509$1,842▼ $667
Total Assets$754,777$775,210▲ $20,433
Other Assets Total$415$415→ $0
Liabilities
Deferred Revenue$331,898$375,283▲ $43,385
Unsecured Notes Loans Payable$133,434$124,398▼ $9,036
Grants Payable$40,000$60,500▲ $20,500
Accounts Payable and Accrued Expenses$3,656$36,370▲ $32,714
Other Liabilities$8,536$0▼ $8,536
Total Liabilities$517,524$596,551▲ $79,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,253$138,659▼ $58,594
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$237,253$178,659▼ $58,594
Total Liabilities and Net Assets / Fund Balance$754,777$775,210▲ $20,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,448$335,520$531,968
Equipment$8,848$104,639$113,487
Other Land Buildings$63,554$3,006$66,560
Leasehold Improvements$1,823$1,811$3,634
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mellissa HaskinsPresident
Andrew LeungDirector
Lila ZamboDirector
Megan CannonDirector
Kelly TeameyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,388
Program Service Revenue
$1,171,658
Investment Income
$15
Other Revenue
$10,451
All Other Contributions
$38,347
Change in Net Assets
$-58,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,177
Other Expenses$283,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,929$98,248$0$1,090,177
All Other Expenses$175,714$40,843$0$216,557
Fees for Services Other$41,070$0$0$41,070
Advertising$0$6,304$0$6,304
Depreciation Depletion$5,389$0$0$5,389
Occupancy$3,660$0$0$3,660
Fees for Services Accounting$3,047$0$0$3,047
Other Expenses$0$356$0$356
Total Functional Expenses$1,220,809$153,297$0$1,374,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,782
Fundraising Direct Expenses$3,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dhs Overpayments$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Malamalama Waldorf School Inc
EIN
99-0192556
Phone
8089827701
Address
HC 3 BOX 13068, KEAAU, HI 96749

Signing Officer

Name
Kelly Teamey
Title
President
Phone
8089827701
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellissa Haskins
Formed
1978
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120

Preparer

Firm
Ron Dolan CPA & Associates Inc
Address
16A RAILROAD AVE, HILO, HI 96720
Preparer
Sau-yin Yeung CPA
Phone
8089355433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It will be presented for review by the board at board meeting.”

Form 990, Part IX, Line 24E

“Bank fees 3768. 0. 3768. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, reference 1211. 0. 1211. 0.”

Form 990, Part IX, Line 24E

“Office/postage expenses 8994. 0. 8994. 0.”

Form 990, Part IX, Line 24E

“Telephone, telecommunictions 6677. 0. 6677. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 3188. 0. 3188. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 43. 0. 43. 0.”

Form 990, Part IX, Line 24E

“Association dues 14993. 0. 14993. 0.”

Form 990, Part IX, Line 24E

“Delivery & shipping charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools & equip 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 11810. 11810. 0. 0.”

Form 990, Part IX, Line 24E

“Road maintenance fee 8700. 8700. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & janitorial supplies 5700. 5700. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 2774. 2774. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8109. 8109. 0. 0.”

Form 990, Part IX, Line 24E

“Water expense 2055. 2055. 0. 0.”

Form 990, Part IX, Line 24E

“Security cameras 6140. 6140. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 91297. 91297. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donation expenses 572. 572. 0. 0.”

Form 990, Part IX, Line 24E

“Restricted donations exp. 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“State g.e. Tax 582. 582. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 12305. 12305. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition refund 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Professional developments 9900. 9900. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 13163. 13163. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1469. 0. 1469. 0.”

Form 990, Part IX, Line 24E

“Labor or services donated 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operational expenses 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc1COPY MACHINE LEASE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherExpensesGrp/TotalAmt13845
IRS990/OtherExpensesGrp/TotalAmt23636
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/OtherLiabilitiesGrp/BOYAmt08536
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561990
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01842
IRS990/PrincipalOfficerNm0MELLISSA HASKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS, FEES etc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171658
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0281902
IRS990/PYOtherRevenueAmt03892
IRS990/PYProgramServiceRevenueAmt01119105
IRS990/PYRevenuesLessExpensesAmt0-74019
IRS990/PYSalariesCompEmpBnftPaidAmt01013720
IRS990/PYTotalExpensesAmt01295622
IRS990/PYTotalRevenueAmt01221603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531968
IRS990ScheduleD/EquipmentGrp/BookValueAmt08848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113487
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DHS OVERPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270673
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRINTED IN SMALL PRINT ON THE BASE OF ALL ADVERTISEMENTS. POLICY IS PRINTED IN SMALL PRINT ON THE BASE OF ALL ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1USDA FOOD PROGRAM FOR PRESCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HPPOA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SIBLING DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0132976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt218302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt380344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WILL BE PRESENTED FOR REVIEW BY THE BOARD AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 3768. 0. 3768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, REFERENCE 1211. 0. 1211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE/POSTAGE EXPENSES 8994. 0. 8994. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE, TELECOMMUNICTIONS 6677. 0. 6677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING 3188. 0. 3188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES 43. 0. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATION DUES 14993. 0. 14993. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELIVERY & SHIPPING CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS & EQUIP 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE 11810. 11810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROAD MAINTENANCE FEE 8700. 8700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING & JANITORIAL SUPPLIES 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL & MAINTENANCE 2774. 2774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 8109. 8109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER EXPENSE 2055. 2055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY CAMERAS 6140. 6140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM EXPENSES 91297. 91297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATION EXPENSES 572. 572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESTRICTED DONATIONS EXP. 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STATE G.E. TAX 582. 582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BAD DEBT 12305. 12305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TUITION REFUND 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER COSTS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL DEVELOPMENTS 9900. 9900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSURANCE 13163. 13163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER EXPENSES 1469. 0. 1469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LABOR OR SERVICES DONATED 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OPERATIONAL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e

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