Lanikai Elementary School in Kailua, Hawaii (HI)
Table of contents:
| Lanikai Elementary School | |
| Employer Identification Number (EIN) | 990351917 |
| Name of Organization | Lanikai Elementary School |
| In Care of Name | Louis Saint-Cyr |
| Address | 140 Alala Road, Kailua, HI 96734 |
| Subsection | Educational Organization |
| Ruling Date | 02/2002 |
| Deductibility | Contributions are not deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $428 |
| Amount of Income | $428 |
| Form 990 Revenue Amount | $2,229,875 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2009: $428 (it was $2,229,875 in 2012)
| Lanikai Elementary School: | $428 |
| Other organizations performing similar types of work: | $2,542,338 |
Assets in 2009: $428 (it was $1,970,720 in 2012)
| This organization: | $428 |
| Other organizations performing similar types of work: | $807,636 |
Expenses in 2012: $2,296,616
| This organization: | $2,296,616 |
| Other organizations performing similar types of work: | $2,510,452 |
Income to expenses ratio in 2012: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 45
| This organization: | 45 |
| Other organizations performing similar types of work: | 40 |
Grants share in income in 2012: 95.2%
| Lanikai Elementary School: | 95.2% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | ||
| Total revenue | $2,229,875 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,123,843 | |
| Program Service Revenue | $102,915 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $1,462 | |
| Income from investment of tax-exempt bond proceeds | $0 | |
| Royalties | $0 | |
| Net rental income | $1,654 | |
| Gross rents (Real / Personal) | $1,654 / $0 | |
| Less: rental expenses (Real / Personal) | $0 / $0 | |
| Rental income or (loss) (Real / Personal) | $0 / $0 | |
| Net gain from sales of assets other than inventory | $0 | |
| Net income from fundraising events | $0 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $1 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,296,616 |
| Compensation of current officers, directors, trustees, and key employees | $118,636 |
| Other salaries and wages | $1,611,196 |
| Payroll taxes | $104,513 |
| Professional fundraising services | $0 |
| Other | $462,271 |
| Balance Sheet (for 2012) | |
| Total assets | $1,970,720 |
| Total liabilities | $240,880 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $240,880 |
| Total net assets or fund balances | $1,729,839 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Summit Academy Incorporated | 1285 E 13200 S, Draper, UT 84020-9000 | UT | 2005-05 | $6,769,855 |
| 2 | Peabody Charter School Inc | 3018 Calle Noguera, Santa Barbara, CA 93105-2848 | CA | 2009-08 | $6,466,030 |
| 3 | The Highlander Charter School | 42 Lexington Ave, Providence, RI 02907-1716 | RI | 2003-07 | $6,404,245 |
| 4 | Cheyenne Classical Academy | Po Box 984, Cheyenne, WY 82003 | WY | 2007-08 | $56,133 |
| 5 | King Academy Community School Inc | 224 W Liberty St, Cincinnati, OH 45202-6990 | OH | 2012-07 | $964,775,483 |
| 6 | Pennsylvania Cyber Charter School | 652 Midland Ave, Midland, PA 15059-1433 | PA | 2014-09 | $124,428,685 |
| 7 | Granada Hills Charter High School | 10535 Zelzah Ave, Granada Hills, CA 91344-5902 | CA | 2010-12 | $40,115,852 |
| 8 | Team Academy Charter School Inc | 60 Park Pl Ste 802, Newark, NJ 07102-5508 | NJ | 2005-01 | $39,891,786 |
| 9 | River Springs Charter School Inc | 43466 Business Park Dr, Temecula, CA 92590-5526 | CA | 2009-05 | $39,831,589 |
| 10 | Vaughn Next Century Learning Center | 13330 Vaughn St, San Fernando, CA 91340-2216 | CA | 2011-12 | $30,403,878 |
| 11 | Renew-Reinventing Education | 3649 Laurel St, New Orleans, LA 70115-2549 | LA | 2010-07 | $28,448,356 |
| 12 | Birmingham Community Charter High School | 17000 Haynes St, Lake Balboa, CA 91406-5420 | CA | 2010-12 | $26,424,913 |
| 13 | Olney Charter High School An Aspira Inc Of Pennsylvania School | 100 W Duncannon Ave, Philadelphia, PA 19120-3410 | PA | 2012-09 | $25,446,836 |
| 14 | Strive Preparatory Schools, West Denver Preparatory Charter Sch | 1825 S Federal Blvd, Denver, CO 80219-4905 | CO | 2006-03 | $25,060,079 |
| 15 | Kula Aupuni Niihau A Kahele Aloha | PO BOX 610, Kekaha, HI 96752-0610 | HI | 2002-01 | $784,936 |
| 16 | Ho Okako O Corporation | 1360 S Beretania St Ste 202, Honolulu, HI 96814-1520 | HI | 2003-08 | $703,616 |
| 17 | North Shore Charter School | PO BOX 1116, Haleiwa, HI 96712-1116 | HI | 2014-07 | $6,203 |
| 18 | Lanikai Elementary School | 140 Alala Road, Kailua, HI 96734 | HI | 2002-02 | $428 |
| 19 | Ka Waihona O Ka Naauao A 21st Century Charter School | 86-226 Farrington Hwy, Waianae, HI 96792 | HI | 2002-06 | $0 |
| 20 | Open Source Learning | 5181 Hauoli Place, Kapaa, HI 96746 | HI | 2012-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,956 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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