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Employer Identification Number 99-0239308

The Koloa Early School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Koloa Early School
Employer identification number (EIN):99-0239308
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide Early Education to 3-4 year olds
Number of Employees9
Number of Volunteers8
Year Formed1985

Organization Governance

Legal DomicileHI
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,656
Program Service Revenue from current yearUSD $ 482,251
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 864,274
Net assets / fund balances at end of fiscal yearUSD $ 1,088,088
Net assets / fund balances at beginning of fiscal yearUSD $ 546,931
Total liabilities at end of fiscal yearUSD $ 90,989
Total liabilities at beginning of fiscal yearUSD $ 111,239
Total assets at end of fiscal yearUSD $ 1,179,077
Total assets at beginning of fiscal yearUSD $ 658,170
Revenues less expenses for current yearUSD $ 485,808
Revenues less expenses for previous yearUSD $ 218,767
Total expenses for current yearUSD $ 378,466
Total expenses for previous yearUSD $ 371,839
Other expenses in current yearUSD $ 78,074
Other expenses in previous yearUSD $ 89,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,392
Employee salary and benefits paid in previous yearUSD $ 281,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 864,274
Total revenue in previous fiscal yearUSD $ 590,606
Contributions and grants from current yearUSD $ 382,023
Contributions and grants from previous yearUSD $ 156,950
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,552
Program Service Revenue from current yearUSD $ 433,656
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 47,819
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 590,606
Net assets / fund balances at end of fiscal yearUSD $ 546,931
Net assets / fund balances at beginning of fiscal yearUSD $ 328,164
Total liabilities at end of fiscal yearUSD $ 111,239
Total liabilities at beginning of fiscal yearUSD $ 136,546
Total assets at end of fiscal yearUSD $ 658,170
Total assets at beginning of fiscal yearUSD $ 464,710
Revenues less expenses for current yearUSD $ 218,767
Revenues less expenses for previous yearUSD $ 140,898
Total expenses for current yearUSD $ 371,839
Total expenses for previous yearUSD $ 331,080
Other expenses in current yearUSD $ 89,930
Other expenses in previous yearUSD $ 71,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,909
Employee salary and benefits paid in previous yearUSD $ 259,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,606
Total revenue in previous fiscal yearUSD $ 471,978
Contributions and grants from current yearUSD $ 156,950
Contributions and grants from previous yearUSD $ 19,607
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 291,735
Program Service Revenue from current yearUSD $ 404,552
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 47,819
Gross receipts from all sourcesUSD $ 471,978
Net assets / fund balances at end of fiscal yearUSD $ 328,164
Net assets / fund balances at beginning of fiscal yearUSD $ 193,886
Total liabilities at end of fiscal yearUSD $ 136,546
Total liabilities at beginning of fiscal yearUSD $ 209,656
Total assets at end of fiscal yearUSD $ 464,710
Total assets at beginning of fiscal yearUSD $ 403,542
Revenues less expenses for current yearUSD $ 140,898
Revenues less expenses for previous yearUSD $ 8,759
Total expenses for current yearUSD $ 331,080
Total expenses for previous yearUSD $ 300,316
Other expenses in current yearUSD $ 71,620
Other expenses in previous yearUSD $ 69,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,460
Employee salary and benefits paid in previous yearUSD $ 230,331
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 471,978
Total revenue in previous fiscal yearUSD $ 309,075
Contributions and grants from current yearUSD $ 19,607
Contributions and grants from previous yearUSD $ 17,340
Total of other revenueUSD $ 47,819
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 333,660
Program Service Revenue from current yearUSD $ 291,735
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 309,075
Net assets / fund balances at end of fiscal yearUSD $ 193,886
Net assets / fund balances at beginning of fiscal yearUSD $ 185,127
Total liabilities at end of fiscal yearUSD $ 209,656
Total liabilities at beginning of fiscal yearUSD $ 168,953
Total assets at end of fiscal yearUSD $ 403,542
Total assets at beginning of fiscal yearUSD $ 354,080
Revenues less expenses for current yearUSD $ 8,759
Revenues less expenses for previous yearUSD $ 37,268
Total expenses for current yearUSD $ 300,316
Total expenses for previous yearUSD $ 309,512
Other expenses in current yearUSD $ 69,985
Other expenses in previous yearUSD $ 68,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,331
Employee salary and benefits paid in previous yearUSD $ 240,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 309,075
Total revenue in previous fiscal yearUSD $ 346,780
Contributions and grants from current yearUSD $ 17,340
Contributions and grants from previous yearUSD $ 13,120
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 279,155
Program Service Revenue from current yearUSD $ 333,660
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,780
Net assets / fund balances at end of fiscal yearUSD $ 185,127
Net assets / fund balances at beginning of fiscal yearUSD $ 147,859
Total liabilities at end of fiscal yearUSD $ 168,953
Total liabilities at beginning of fiscal yearUSD $ 189,160
Total assets at end of fiscal yearUSD $ 354,080
Total assets at beginning of fiscal yearUSD $ 337,019
Revenues less expenses for current yearUSD $ 37,268
Revenues less expenses for previous yearUSD $ -12,580
Total expenses for current yearUSD $ 309,512
Total expenses for previous yearUSD $ 298,599
Other expenses in current yearUSD $ 68,605
Other expenses in previous yearUSD $ 76,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,907
Employee salary and benefits paid in previous yearUSD $ 222,531
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 346,780
Total revenue in previous fiscal yearUSD $ 286,019
Contributions and grants from current yearUSD $ 13,120
Contributions and grants from previous yearUSD $ 6,864
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,101
Program Service Revenue from current yearUSD $ 279,155
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 286,019
Net assets / fund balances at end of fiscal yearUSD $ 147,858
Net assets / fund balances at beginning of fiscal yearUSD $ 160,438
Total liabilities at end of fiscal yearUSD $ 189,161
Total liabilities at beginning of fiscal yearUSD $ 201,494
Total assets at end of fiscal yearUSD $ 337,019
Total assets at beginning of fiscal yearUSD $ 361,932
Revenues less expenses for current yearUSD $ -12,580
Revenues less expenses for previous yearUSD $ 15,159
Total expenses for current yearUSD $ 298,599
Total expenses for previous yearUSD $ 263,925
Other expenses in current yearUSD $ 76,068
Other expenses in previous yearUSD $ 95,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,531
Employee salary and benefits paid in previous yearUSD $ 168,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 286,019
Total revenue in previous fiscal yearUSD $ 279,084
Contributions and grants from current yearUSD $ 6,864
Contributions and grants from previous yearUSD $ 23,979
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,160
Program Service Revenue from current yearUSD $ 255,101
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 279,084
Net assets / fund balances at end of fiscal yearUSD $ 160,438
Net assets / fund balances at beginning of fiscal yearUSD $ 145,279
Total liabilities at end of fiscal yearUSD $ 201,494
Total liabilities at beginning of fiscal yearUSD $ 225,113
Total assets at end of fiscal yearUSD $ 361,932
Total assets at beginning of fiscal yearUSD $ 370,392
Revenues less expenses for current yearUSD $ 15,159
Revenues less expenses for previous yearUSD $ -447
Total expenses for current yearUSD $ 263,925
Total expenses for previous yearUSD $ 282,987
Other expenses in current yearUSD $ 95,597
Other expenses in previous yearUSD $ 100,193
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,328
Employee salary and benefits paid in previous yearUSD $ 182,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 279,084
Total revenue in previous fiscal yearUSD $ 282,540
Contributions and grants from current yearUSD $ 23,979
Contributions and grants from previous yearUSD $ 24,365
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,128
Program Service Revenue from current yearUSD $ 250,662
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,560
Net assets / fund balances at end of fiscal yearUSD $ 145,726
Net assets / fund balances at beginning of fiscal yearUSD $ 114,856
Total liabilities at end of fiscal yearUSD $ 270,358
Total liabilities at beginning of fiscal yearUSD $ 270,330
Total assets at end of fiscal yearUSD $ 416,084
Total assets at beginning of fiscal yearUSD $ 385,186
Revenues less expenses for current yearUSD $ 30,870
Revenues less expenses for previous yearUSD $ 8,037
Total expenses for current yearUSD $ 234,690
Total expenses for previous yearUSD $ 250,731
Other expenses in current yearUSD $ 59,453
Other expenses in previous yearUSD $ 75,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,237
Employee salary and benefits paid in previous yearUSD $ 175,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,560
Total revenue in previous fiscal yearUSD $ 258,768
Contributions and grants from current yearUSD $ 14,885
Contributions and grants from previous yearUSD $ 20,629

Other Company Names associated with EIN

Koloa Early School

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990239308

USA Mailing Address
3714 Kikiwi Rd
Kalaheo
HI
96741
Date first seen: 2008-10-01
Date last seen: 2025-06-30
USA Mailing Address
PO Box 1302
Koloa
HI
96756
Date first seen: 2008-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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