Form 990 for tax year 2024
Filed by EARTH SCHOOL HAWAII.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 8 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $0 changed to $1,092,187
- Program service revenue
- $1,178,622 changed to $66,876
- Other revenue
- $0 changed to $19,559
- Total assets, end of year
- $821,863 changed to $949,874
- Net assets or fund balances, end of year
- $821,863 changed to $949,874
Totals
- Total revenue
- $1,178,622
- Total expenses
- $356,759
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,178,622
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $821,863
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $821,863
- Program services expenses (Part IX)
- $350,775
- Management and general expenses
- $0
- Fundraising expenses
- $5,984
- Program service expenses (Part III)
- $350,775
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Tuition
total $1,178,622 · related or exempt $1,178,622
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,500 · program services $107,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,621 · program services $1,621
-
10 · Payroll taxes
total $24,710 · program services $24,710
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,326 · program services $2,326
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $157,968 · program services $157,968
-
12 · Advertising and promotion
total $10,052 · program services $10,052
-
13 · Office expenses
total $1,043 · program services $1,043
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $850 · program services $850
-
24a · Other expenses: Rent Expense
total $27,330 · program services $27,330
-
24b · Other expenses: Supplies
total $15,959 · program services $9,975 · fundraising $5,984
-
24c · Other expenses: Field Trip
total $3,382 · program services $3,382
-
24d · Other expenses: Cleaning
total $1,745 · program services $1,745
-
24e · All other expenses
total $2,273 · program services $2,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $821,863
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
end of year $821,863
Mission and programs · 2024
Mission
School for children
-
Proving education for children
Expenses $350,775
As filed on the 2024 return.
Listed in Part VII
-
Christina Zimmerman
President
- Total calculated
- $107,500
- From this org
- $107,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Goodwin
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Emily Martin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Arnold
Treasurer
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520819349300012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.