Nonprofit · EIN 99-0185196
ALOHA SCHOOL EARLY LEARNING CENTER INC
Tax-exempt · HANALEI, HI 96714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $601,953 | $471,225 | $130,728 | $2,875,898 | $2,300,000 | $575,898 |
| August 31, 2024 | 990 | $447,262 | $412,247 | $35,015 | $409,567 | -$87,272 | $496,839 |
| August 31, 2023 | 990 | $390,902 | $404,091 | -$13,189 | $377,032 | -$84,792 | $461,824 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $256,649
- of which government grants
- $39,920
- Program service revenue
- $345,274
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,540
- Other salaries and wages
- $228,860
- Salaries, compensation and benefits (total)
- $301,956
- Professional fundraising fees
- $0
- Accounting fees
- $12,268
- Occupancy
- $41,636
- Depreciation
- $10,671
- Program services (functional)
- $413,183
- Management and general (functional)
- $53,729
- Fundraising (functional)
- $4,313
Balance sheet and other
- Total assets, start of year
- $409,567
- Total assets, end of year
- $2,875,898
- Total liabilities, end of year
- $2,300,000
- Net assets, end of year
- $575,898
- Land, buildings and equipment
- $2,670,871
- Net assets without donor restrictions
- $575,898
- Gross receipts
- $601,953
- Employees
- 8
- Volunteers
- 25
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA CUYO | Director Trustee or director | 32 | $48,540 |
| GENAI KERR | President Trustee or director | 7 | $0 |
| ERIN FINNEGAN | Vice President Trustee or director | 2.5 | $0 |
| GISELE GARDNER | Treasurer Trustee or director | 5 | $0 |
| CASSIE CRESCEN | Secretary Trustee or director | 4 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENAI KERR | President Trustee or director | 0 | $0 |
| ERIN FINNEGAN | Vice President Trustee or director | 0 | $0 |
| GISELE GARDNER | Treasurer Trustee or director | 0 | $0 |
| CASSIE CRESCENZI | Secretary Trustee or director | 0 | $0 |
| REBECCA CUYO | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA CUYO | Trustee Trustee or director | 40 | $57,600 |
| GENAI KERR | President Trustee or director | 0 | $0 |
| ERIN FINNEGAN | Vice President Trustee or director | 0 | $0 |
| GISELE GARDNER | Treasurer Trustee or director | 0 | $0 |
| CASSIE CRESCENZI | Secretary Trustee or director | 0 | $0 |
| MARIKA ANDERSON | Trustee Trustee or director | 0 | $0 |
| ALIX ERIE | Trustee Trustee or director | 0 | $0 |
| PHYLLIS SUMMER | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1408, HANALEI, HI 96714-1408
- Signed the 990
- Genai Kerr, President
- Phone
- (808) 826-6421
- Website
- WWW.ALOHASCHOOLHANALEI.ORG
- Return prepared by
- Chantal Mentzer Inc
Mission
The Aloha School is dedicated to providing a vital educational environment for young children; one which provides quality learning experiences in all areas of development, helping children and families to achieve their fullest potential.
Program accomplishments
- ALOHA SCHOOL IS THE ONLY NATIONALLY ACCREDITED PRESCHOOL ON THE NORTH SHORE OF KAUAI. WE PROVIDE ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION TO THE NORTH SHORE RESIDENTS OF KAUAI. THIS FISCAL YEAR WE SERVED 35 TO 38 KEIKI AND THEIR FAMILIES BY PROVIDING QUALITY CARE AND A RICH LEARNING ENVIRONMENT FOR 3-5 YEAR OLD KEIKI (CHILDREN).Expenses $413,183 · revenue $345,983
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 99-0185196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,875,898
- Income (IRS master file)
- $601,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $601,953 | $471,225 | $2,875,898 | XML |
| 990 | August 2024 | $447,262 | $412,247 | $409,567 | XML |
| 990 | August 2023 | $390,902 | $404,091 | $377,032 | XML |
| 990 | August 2022 | $492,777 | $402,651 | $480,107 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0185196).
Questions about ALOHA SCHOOL EARLY LEARNING CENTER INC
- What is the EIN of ALOHA SCHOOL EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of ALOHA SCHOOL EARLY LEARNING CENTER INC is 99-0185196.
- Is ALOHA SCHOOL EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ALOHA SCHOOL EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALOHA SCHOOL EARLY LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALOHA SCHOOL EARLY LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALOHA SCHOOL EARLY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of ALOHA SCHOOL EARLY LEARNING CENTER INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $48,540 (REBECCA CUYO, Director).
- How much revenue does ALOHA SCHOOL EARLY LEARNING CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $601,953, expenses of $471,225 and total assets of $2,875,898 at year end.
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