Kcaa Preschools Of Hawaii
- Assets
- $11.7m
- Revenue
- $4.9m
- Investments
- $1.0m
- Employees
- 107
- Location
- Honolulu, HI
- Founding
- 10/1933
- Data as of
- 08/2021
- EIN
- 99-0075242
Organization Overview
Kcaa Preschools Of Hawaii is located in Honolulu, HI. The organization was established in 1933. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Kcaa Preschools Of Hawaii employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kcaa Preschools Of Hawaii 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 08/2021, Kcaa Preschools Of Hawaii generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $5.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A SOLID FOUNDATION FOR HAWAII'S CHILDREN THROUGH EXCELLENT EARLY EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A NURTURING AND DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT FOR CHILDREN BETWEEN THE AGES OF 2 YEARS AND 6 YEARS. THE AVERAGE ENROLLMENT FROM 9/19/2019 - 3/20/2020 WAS 612/MONTH. KCAA WAS CLOSED DUE TO COVID-19 FROM MARCH 2021 - JUNE 2021 AND REOPENED TWO OF ITS SIX LOCATIONS IN JULY 2021 WITH ENROLLMENT OF 166.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Cox President | Officer | 60 | $143,421 |
Neil Osato Director Of Finance & Human Resource | Officer | 60 | $94,199 |
Florante Pumaras Director Of Finance | Officer | 60 | $21,718 |
Alan S Ito Vice Chairman | OfficerTrustee | 1 | $0 |
Kimo Steinwascher Chairman | OfficerTrustee | 1 | $0 |
Robert S Ostrem Jr Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hi Employment Substitute Teachers | 8/30/21 | $222,538 |
Culinary Flight Catering Services | 8/30/21 | $259,904 |
Hawaii Surface & Maintenance Systems In Facility Maintenance | 8/30/21 | $315,040 |
Integration Technologies It Management | 8/30/21 | $117,864 |
Anago Hawaii Cleaning Service | 8/30/21 | $115,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,556 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,859,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,928,088 |
| Total Program Service Revenue | $2,829,000 |
| Investment income | $88,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,405 |
| Net Gain/Loss on Asset Sales | $67,686 |
| Net Income from Fundraising Events | -$240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,937,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90,567 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,532,944 |
| Pension plan accruals and contributions | $48,002 |
| Other employee benefits | $322,134 |
| Payroll taxes | $188,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,548 |
| Fees for services: Accounting | $103,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,414 |
| Fees for services: Investment Management | $13,156 |
| Fees for services: Other | $216,928 |
| Advertising and promotion | $9,358 |
| Office expenses | $321,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $700,426 |
| Travel | $3,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,462 |
| Interest | $21,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,109 |
| Insurance | $135,126 |
| All other expenses | $34,239 |
| Total functional expenses | $5,567,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $940,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$7,280 |
| 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 | $41,267 |
| Net Land, buildings, and equipment | $4,832,065 |
| Investments—publicly traded securities | $2,977,236 |
| Investments—other securities | $1,000,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,906,917 |
| Total assets | $11,692,279 |
| Accounts payable and accrued expenses | $391,658 |
| Grants payable | $0 |
| Deferred revenue | $451,367 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,072,347 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $405,945 |
| Total liabilities | $3,321,317 |
| Net assets without donor restrictions | $4,141,115 |
| Net assets with donor restrictions | $4,229,847 |
| 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 | $11,692,279 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Kcaa Preschools Of Hawaii has recieved totaling $69,700.
| Awarding Organization | Amount |
|---|---|
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: PURCHASE OF FURNISHINGS AND SUPPLIES FOR SCHOOL RE-OPENING | $25,000 |
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: TUITION ASSISTANCE FOR LOW-INCOME FAMILIES | $19,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $16,468 |
Atherton Family Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $5,000 |
Yamada Scott Family Foundation Honolulu, HI PURPOSE: GENERAL PURPOSE | $2,900 |
Macnaughton Foundation Honolulu, HI PURPOSE: EDUCATION | $1,000 |
Endowment Analysis
| Beg. Balance | $3,409,164 |
| Earnings | $112,147 |
| Other Expense | $135,000 |
| Ending Balance | $3,386,311 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |