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MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION
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MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION
Kaneohe, HI, US
•
501(c)(3)
•
EIN
46-5734248
•
Fund Raising & Fund Distribution
Regional Funder
MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION
Sign up to claim this org
Kaneohe, HI, US
•
501(c)(3)
•
EIN
46-5734248
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,058,103
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
20%
Receivables (Non-Related)
10%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$184,358
Other Liabilities
82%
Deferred Revenue
16%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$657,623
$210,460
-68%
Receivables (Non-Related)
$24,478
$103,446
+323%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,094
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$657,500
$743,197
+13%
Other Assets
$1,000
$1,000
+0%
Total Assets
$1,342,695
$1,058,103
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$50,339
$2,199
-96%
Grants Payable
-
-
-
Deferred Revenue
$15,500
$30,114
+94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$532,665
$152,045
-71%
Total Liabilities
$598,504
$184,358
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
-
-
Unrestricted Net Assets
$734,191
$873,745
+19%
Net assets
2023
2024
Change
Net assets
+$744,191
+$873,745
+17%
Balance Sheet
