Kauai Christian Academy Inc
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $2.5k
- Employees
- 41
- Location
- Kilauea, HI
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 99-0317249
Organization Overview
Kauai Christian Academy Inc is located in Kilauea, HI. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Kauai Christian Academy Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Christian 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 06/2022, Kauai Christian Academy Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 17.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN IN A CHRISTIAN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Plunkett Administrator | 40 | $64,000 | |
George Milgrim President | OfficerTrustee | 4 | $0 |
Larry Barton Director | Trustee | 2 | $0 |
Janet Baumgartner Secretary | Trustee | 2 | $0 |
Gregory Pobst Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,134 |
| Total Program Service Revenue | $1,261,056 |
| Investment income | $128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,445 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $27,659 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,708,922 |
| 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. | $64,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $581,452 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,724 |
| Payroll taxes | $61,685 |
| 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 | $0 |
| Advertising and promotion | $7,285 |
| Office expenses | $50,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,151 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,194,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,795 |
| Savings and temporary cash investments | $24,637 |
| Pledges and grants receivable | $103,103 |
| Accounts receivable, net | $22,225 |
| 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 | $1,960 |
| Net Land, buildings, and equipment | $1,575,502 |
| Investments—publicly traded securities | $5,000 |
| Investments—other securities | $2,525 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,483,747 |
| Accounts payable and accrued expenses | $8,337 |
| Grants payable | $0 |
| Deferred revenue | $6,900 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,237 |
| Net assets without donor restrictions | $2,439,795 |
| Net assets with donor restrictions | $28,715 |
| 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 | $2,483,747 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kauai Christian Academy Inc has recieved totaling $50,462.
| Awarding Organization | Amount |
|---|---|
First Hawaiian Foundation Honolulu, HI PURPOSE: TO SUPPORT CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A SECOND BUILDING. | $25,000 |
First Hawaiian Foundation Honolulu, HI PURPOSE: TO SUPPORT CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A SECOND BUILDING. | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Educational Enrichment Systems Inc San Diego, CA | $11,058,337 | $15,963,702 |
Drew School San Francisco, CA | $38,712,933 | $16,113,133 |
Ojai Valley School Ojai, CA | $55,273,215 | $19,168,595 |