Le Jardin Academy Inc
- Assets
- $29.7m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 384
- Location
- Kailua, HI
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 99-0146978
Organization Overview
Le Jardin Academy Inc is located in Kailua, HI. The organization was established in 1972. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Le Jardin Academy Inc employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Le Jardin Academy Inc 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 06/2021, Le Jardin Academy Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
GLOBALLY ORIENTED WITH A STRONG SENSE OF COMMUNITY, LE JARDIN ACADEMY EQUIPS STUDENTS TO ACHIEVE INDIVIDUAL EXCELLENCE, DEVELOP SOUND CHARACTER, AND POSITIVELY IMPACT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS FOUNDING IN 1961 , THE ACADEMY HAS GROWN FROM A SMALL PRESCHOOL TO A TWO-CAMPUS, PRE-KINDERGARTEN THROUGH GRADE 12 LEARNING INSTITUTION. THE ACADEMY IS CHARACTERIZED BY ITS COMMITMENT TO GROWTH, EXTRAORDINARY LEARNING EXPERIENCES, AND A STRONG, INTERCONNECTED COMMUNITY. THE ACADEMY'S VALUES - ADOPTED IN 2021 - ARE TO: (1) HONOR INDIVIDUAL PATHWAYS TO SUCCESS AND HAPPINESS, (2) STRIVE FOR EXCELLENCE,(3) INNOVATE FOR POSITIVE CHANGE, (4) SERVE PEACE, AND (5) NURTURE RELATIONSHIPS AND RESOURCES.THE ACADEMY'S DISTINCTIVE LEARNING MODEL EMBRACES IB FOUNDATIONAL VALUES AND ACADEMIC RIGOR AS PART OF ITS MULTIFACETED EDUCATIONAL FRAMEWORK AND PROVIDES STUDENTS WITH A CONTINUUM OF EDUCATION, CONSISTING OF THREE PROGRAMS (PRIMARY YEARS PROGRAM, MIDDLE YEARS PROGRAM, DIPLOMA PROGRAM) UNITED BY THE IB PHILOSOPHY.THE PROGRAMS ENCOURAGE BOTH PERSONAL AND ACADEMIC ACHIEVEMENT, AND SUCCESSFUL COMPLETION OF THE DIPLOMA PROGRAM CULMINATES IN THE IB DIPLOMA. AS A GLOBAL CITIZEN'S DIPLOMA CONSORTIUM SCHOOL, THE ACADEMY'S STUDENTS ALSO HAVE AN OPPORTUNITY TO EARN THE GLOBAL CITIZEN'S DIPLOMA.THE ACADEMY'S EMPHASIS ON INQUIRY, SELF-DIRECTED LEARNING, AND DIFFERENTIATED INSTRUCTION PROMOTE LIFELONG LEARNING WHILE THE PRACTICE OF THINKING, SOCIAL COMMUNICATION, RESEARCH, AND SELF-MANAGEMENT SKILLS PREPARES STUDENTS FOR THE CHALLENGES AND OPPORTUNITIES OF THE 21ST CENTURY. THE ACADEMY IS A MEMBER OF THE HAWAII ASSOCIATION FOR INDEPENDENT SCHOOLS (HAIS) AND NATIONAL ASSOCIATION FOR INDEPENDENT SCHOOLS (NAIS), AND IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC).
LE JARDIN ACADEMY PROVIDES TUITION ASSISTANCE TO APPROXIMATELY 206 STUDENTS WITH AVERAGE AWARD OF OVER $6,000. THESE AWARDS GENERALLY RANGE FROM 10% TO 100% OF NEED. THE AMOUNT OF TUITION ASSISTANCE DEPENDS UPON A FAMILY'S INCOME, ASSETS, NUMBER OF DEPENDENTS, NUMBER OF CHILDREN ATTENDING AN INDEPENDENT SCHOOL, LIVING EXPENSES, TAXES, MEDICAL EXPENSES, PERSONAL INDEBTEDNESS, AND ANY EXTRAORDINARY EXPENSES. THE ASSETS AND EARNING OF BOTH PARENTS WILL BE CONSIDERED IN DETERMINING AWARD AMOUNTS. TUITION ASSISTANCE GRANTS ARE MADE ON THE BASIS OF THE AVAILABILITY OF FUNDS AND ARE CONSISTENT WITH ESTABLISHED GUIDELINES. APPROXIMATELY 198 STUDENTS BENEFITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earl Kim President / Head Of School | Officer | 40 | $279,200 |
Courtney Chow Director Of Advancement | Officer | 40 | $163,521 |
Leah Magana Principal - Ls | Officer | 40 | $135,159 |
Stacy Kilty Director Of Business & Finance | Officer | 40 | $127,668 |
Jana Fraser Director Of Athletics | Officer | 40 | $117,236 |
Victoria Mcneill Dean Of Students | Officer | 40 | $111,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Empico Inc Janitorial Services | 6/29/18 | $177,776 |
Craig's Air Conditioning Inc A/c Units & Installation | 6/29/18 | $137,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,146,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,224 |
| Noncash contributions included in lines 1a–1f | $5,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,864,779 |
| Total Program Service Revenue | $18,995,580 |
| Investment income | $28,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,752 |
| Net Gain/Loss on Asset Sales | $23,323 |
| Net Income from Fundraising Events | -$3,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $99,387 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,015,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,924,496 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,614,778 |
| Compensation of current officers, directors, key employees. | $366,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,285,002 |
| Pension plan accruals and contributions | $600,830 |
| Other employee benefits | $1,051,764 |
| Payroll taxes | $781,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,560 |
| Fees for services: Accounting | $35,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,201 |
| Fees for services: Other | $69,316 |
| Advertising and promotion | $122,612 |
| Office expenses | $362,851 |
| Information technology | $328,635 |
| Royalties | $0 |
| Occupancy | $505,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,296 |
| Interest | $400,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,317,573 |
| Insurance | $299,110 |
| All other expenses | $110,402 |
| Total functional expenses | $21,183,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,008,282 |
| Savings and temporary cash investments | $1,006,462 |
| Pledges and grants receivable | $17,683 |
| Accounts receivable, net | $396,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,668 |
| Prepaid expenses and deferred charges | $1,049,562 |
| Net Land, buildings, and equipment | $23,751,494 |
| Investments—publicly traded securities | $2,478,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,738,353 |
| Accounts payable and accrued expenses | $1,056,065 |
| Grants payable | $0 |
| Deferred revenue | $1,629,206 |
| 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 | $12,773,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,459,036 |
| Net assets without donor restrictions | $11,671,044 |
| Net assets with donor restrictions | $2,608,273 |
| 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 | $29,738,353 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Le Jardin Academy Inc has recieved totaling $40,111.
| Awarding Organization | Amount |
|---|---|
Cades Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,195 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,300 |
Joseph And Vera Zilber Charitable Foundation Inc Milwaukee, WI PURPOSE: GENERAL OPERATIONS | $5,000 |
Chung Kun Ai Foundation Honolulu, HI PURPOSE: PROVIDE EDUCATION TO CHILDREN- SCHOOL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $616 |
Endowment Analysis
| Beg. Balance | $2,143,851 |
| Earnings | $236,982 |
| Net Contributions | $46,650 |
| Ending Balance | $2,427,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |
Hamlin School San Francisco, CA | $127,032,508 | $32,776,513 |
Le Jardin Academy Inc Kailua, HI | $29,738,353 | $22,015,247 |