Kapena School Of Music And Creative Expression
- Assets
- $97.3k
- Revenue
- $235.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Kaneohe, HI
- Founding
- Data as of
- 12/2022
- EIN
- 84-3491618
Organization Overview
Kapena School Of Music And Creative Expression is located in Kaneohe, HI. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kapena School Of Music And Creative Expression is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kapena School Of Music And Creative Expression generated $235.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 46.6% each year . All expenses for the organization totaled $133.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MUSIC EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC INSTRUCTION: AT THE BEGINNING OF THE TAX YEAR THERE WERE 248 STUDENTS ENROLLED ACROSS 65 INDIVIDUAL AND GROUP CLASSES. THE ORGANIZATION HAS 10 REGULAR TEACHERS SUPPLEMENTED BY 7 ADDITIONAL TEACHERS FOR SPECIAL SESSIONS. REGULARLY-SCHEDULED COURSES INCLUDE UKULELE, HULA, PIANO, GUITAR, VOICE, BASS, AND CREATIVE/SONG WRITING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leolani Tuala Director | Trustee | 10 | $23,100 |
Kalena Delima President | Trustee | 30 | $12,500 |
Charmaine Delima Director | Trustee | 10 | $4,650 |
Ross Uehara-Tilton Director | Trustee | 1 | $0 |
Nina Ki Director | Trustee | 1 | $0 |
Tiana Yoshida Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Four Strings Ukulele Studio Llc Music Instruction | 12/30/22 | $8,300 |
Kelly Delima Music Instruction | 12/30/22 | $27,900 |
Kalena Delima Music Instruction | 12/30/22 | $0 |
Andrew Degan Music Instruction | 12/30/22 | $13,100 |
Leolani Tuala Music Instruction | 12/30/22 | $23,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $235,438 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,731 |
| Advertising and promotion | $2,769 |
| Office expenses | $7,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $448 |
| Total functional expenses | $133,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $165 |
| Accounts receivable, net | $420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,246 |
| Total assets | $97,334 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $37,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,000 |
| Net assets without donor restrictions | $60,334 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Colburn School Los Angeles, CA | $335,953,493 | $44,139,579 |
Music Academy Of The West Santa Barbara, CA | $120,750,921 | $15,444,605 |
Community Music Center San Francisco, CA | $15,281,174 | $7,950,655 |
Community School Of Music And Arts Mountain View, CA | $18,628,663 | $6,488,682 |
East Bay Center For The Performing Arts Richmond, CA | $17,638,229 | $4,210,824 |
Pasadena Conservatory Of Music Pasadena, CA | $15,881,465 | $7,957,752 |
Rlg Land Foundation Bakersfield, CA | $25,153,075 | $1,533,826 |
Etm-La Inc Burbank, CA | $1,833,553 | $2,704,236 |
Stanford Jazz Workshop Stanford, CA | $2,242,976 | $2,072,120 |
College Of Adaptive Arts Saratoga, CA | $617,789 | $1,346,565 |
Claremont Community School Of Music Claremont, CA | $591,718 | $1,260,118 |
Blue Bear School Of Music San Francisco, CA | $1,247,328 | $1,488,034 |