Totals
- Total revenue
- $550,038
- Total expenses
- $401,620
- Contributions and grants received
- $538,382
- Grants paid
- $53,646
- Program service revenue
- $5,200
- Investment income
- $13
- Other revenue
- $6,443
- Total assets, end of year
- $2,242,322
- Total liabilities, end of year
- $769,501
- Net assets or fund balances, end of year
- $1,472,821
- Program services expenses (Part IX)
- $326,198
- Management and general expenses
- $73,810
- Fundraising expenses
- $1,612
- Program service expenses (Part III)
- $326,198
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$476,918
-
1f · All other contributions, gifts and grants
$61,464
-
2a · Program service revenue: PROGRAM FEES
total $5,200 · related or exempt $5,200
-
3 · Investment income
total $13 · excluded $13
-
6a · Gross rents
real property $450
-
6c · Rental income or loss
real property $450
-
6d · Net rental income or loss
total $450 · related or exempt $450
-
8a · Fundraising events: gross income
$35,809
-
8b · Fundraising events: direct expenses
$51,758
-
8c · Net income from fundraising events
total -$15,949 · excluded -$15,949
-
11a · Other revenue: INSURANCE REIMBURSEMENTS
total $21,730 · excluded $21,730
-
11b · Other revenue: OTHER INCOME
total $212 · excluded $212
-
11e · Other revenue, total
$21,942
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,646 · program services $53,646
-
5 · Compensation of officers, directors and key employees
total $8,563 · program services $8,563
-
7 · Other salaries and wages
total $29,812 · program services $29,812
-
11b · Fees: legal
total $202 · management and general $202
-
11c · Fees: accounting
total $24,071 · management and general $24,071
-
11g · Fees: other
total $1,881 · program services $1,881
-
12 · Advertising and promotion
total $1,612 · fundraising $1,612
-
13 · Office expenses
total $226 · program services $226
-
16 · Occupancy
total $88,490 · program services $88,490
-
17 · Travel
total $2,020 · program services $2,020
-
20 · Interest
total $44,134 · program services $44,134
-
22 · Depreciation, depletion and amortization
total $82,444 · program services $82,444
-
23 · Insurance
total $49,537 · management and general $49,537
-
24a · Other expenses: STUDENT EXPENSES
total $6,476 · program services $6,476
-
24b · Other expenses: BANK FEES
total $4,050 · program services $4,050
-
24c · Other expenses: GENERAL EXCISE TAXES
total $1,401 · program services $1,401
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,316 · program services $1,316
-
24e · All other expenses
total $1,739 · program services $1,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,340 · end of year $93,010
-
2 · Savings and temporary cash investments
beginning of year $39,030 · end of year $239,043
-
4 · Accounts receivable
end of year $5,200
-
9 · Prepaid expenses and deferred charges
beginning of year $4,798 · end of year $10,707
-
10a · Land, buildings and equipment: cost or other basis
$3,122,819
-
10b · Land, buildings and equipment: accumulated depreciation
$1,258,885
-
10c · Land, buildings and equipment, net
beginning of year $1,885,049 · end of year $1,863,934
-
15 · Other assets
beginning of year $44,102 · end of year $30,428
-
17 · Accounts payable and accrued expenses
beginning of year $2,819 · end of year $10,246
-
19 · Deferred revenue
beginning of year $6,000 · end of year $99,574
-
23 · Secured mortgages and notes payable
beginning of year $663,995 · end of year $629,253
-
25 · Other liabilities
beginning of year $44,102 · end of year $30,428
-
27 · Net assets without donor restrictions
beginning of year $1,306,137 · end of year $1,451,769
-
28 · Net assets with donor restrictions
beginning of year $18,266 · end of year $21,052
Mission and programs · 2023
Mission
PROVIDE SUPPORT SERVICES AND INFRASTRUCTURE FOR COMMUNITY BASED LEARNING. THE ORGANIZATION PROVIDES FISCAL SUPPORT AND MANAGEMENT OF REAL PROPERTY ASSETS TO THE HAWAII ACADEMY OF ARTS AND SCIENCE PUBLIC CHARTER SCHOOL.
-
THE ORGANIZATION EXISTS TO PROVIDE SUPPORT SERVICES AND INFRASTRUCTURE FOR COMMUNITY BASED LEARNING. THE ORGANIZATION PROVIDES FISCAL SUPPORT AND MANAGEMENT OF REAL PROPERTY ASSETS TO THE HAWAII ACADEMY OF ARTS AND SCIENCE PUBLIC CHARTER SCHOOL.
Expenses $326,198 · Grants $53,646 · Revenue $5,650
As filed on the 2023 return.
Listed in Part VII
-
Gail ClarkeGAIL CLARKE
PRESIDENT
- Total calculated
- $35,588
- From this org
- $0
- From related orgs
- $29,600
- Other
- $5,988
- Hours/week
- 20 + 30 related
-
Suzette RidolfiSUZETTE RIDOLFI
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Gail LoefflerGAIL LOEFFLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
P McLean EamesP MCLEAN EAMES
SECRETARY
- Total calculated
- $26,495
- From this org
- $6,988
- From related orgs
- $16,476
- Other
- $3,031
- Hours/week
- 4 + 20 related
-
Shelby SmithSHELBY SMITH
DIRECTOR
- Total calculated
- $70,134
- From this org
- $0
- From related orgs
- $55,952
- Other
- $14,182
- Hours/week
- 4 + 20 related
-
Dr William Steiner PhDDR WILLIAM STEINER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Silva CPASANDRA SILVA CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Greg HenkelGREG HENKEL
DIRECTOR
- Total calculated
- $10,837
- From this org
- $0
- From related orgs
- $10,837
- Other
- $0
- Hours/week
- 4 + 20 related
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
-
PUNA RISING LLC
$50,178
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HAWAII ACADEMY OF ARTS & SCIENCE
GOV · SCHOOL · HI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541229349302479
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