Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,085,357
No earlier filing loaded for comparison.
Net Assets
$7,513,811
No earlier filing loaded for comparison.
Liabilities
$6,571,546
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,174,552
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hanalani schools is an independent, christian day school. It is nondenominational and protestant. A bible-centered curriculum provides the most effective means and environment to educate the total child mentally, socially, physically, emotionally, and spiritually. The school's primary goal is to see each student accept christ as personal savior and is dedicated to inspiring and maintaining biblical standards of living, learning, and conduct.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 248251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 343487 |
| IRS990/AccountsReceivable/BOY | 0 | 126522 |
| IRS990/AccountsReceivable/EOY | 0 | 81744 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO TRAIN CHILDREN OF HOUSEHOLDS OF FAITH AND TO PROVIDE OPPORTUNITIES FOR ALL CHILDREN TO HEAR AND RECEIVE THE GOSPEL OF JESUS CHRIST. FROM A BIBLICAL FOUNDATION, WE STRIVE TO DEVELOP THE INTELLECTUAL, EMOTIONAL, AND SPIRITUAL CAPACITY OF STUDENTS IN A WIDE VARIETY OF FIELDS, AND TO LEAD THEM TO A DEEPER WORSHIP OF GOD AND CLOSER CONFORMITY TO THE IMAGE OF CHRIST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 94-294 Anania Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mililani |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 967892525 |
| IRS990/Advertising/Fundraising | 0 | 572 |
| IRS990/Advertising/ProgramServices | 0 | 62054 |
| IRS990/Advertising/Total | 0 | 62626 |
| IRS990/AllOtherContributions | 0 | 204959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 624266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 715834 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 112001 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 744 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4726 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92282 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 316960 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372794 |
| IRS990/CostOfGoodsSold | 0 | 151472 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2899176 |
| IRS990/DeferredRevenue/EOY | 0 | 2952467 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5506 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34966 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 580462 |
| IRS990/DepreciationDepletion/Total | 0 | 620934 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY CHILDHOOD - AGES 3 THRU 5 (150 ENROLLED)ELEMENTARY - GRADE 1 THROUGH GRADE 6 (308 ENROLLED)UPPER SCHOOL - GRADE 7 THROUGH GRADE 12 (327 ENROLLED) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6730859 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3842 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3842 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18325 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46871 |
| IRS990/FeesForServicesOther/Total | 0 | 65196 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Kokubun |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Les Lippincott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Sugimoto |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Terry Rotz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lily Sugimoto |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Hopper |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Caroline De lizo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | andy lee |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 88450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treas/Superintendent |
| IRS990/Form990PartVIISectionA/Title | 3 | trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | trustee/faculty |
| IRS990/Form990PartVIISectionA/Title | 5 | trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 218115 |
| IRS990/FundraisingEvents | 0 | 112001 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 280841 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 280841 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 172314 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 280841 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 280841 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1011279 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 195714 |
| IRS990/GrossReceipts | 0 | 9326863 |
| IRS990/GrossRents/Real | 0 | 260583 |
| IRS990/GrossSalesOfInventory | 0 | 180834 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 550 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3496 |
| IRS990/Insurance/ProgramServices | 0 | 313032 |
| IRS990/Insurance/Total | 0 | 317078 |
| IRS990/Interest/ProgramServices | 0 | 173650 |
| IRS990/Interest/Total | 0 | 173650 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 149936 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 114160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12048 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12036 |
| IRS990/InvestmentIncomePriorYear | 0 | 30372 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12036 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 561170 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 608870 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4766868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13376162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8371092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8609294 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1011267 |
| IRS990/LessRentalExpenses/Real | 0 | 325087 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Hanalani Schools is an independent, Christian day school. It is nondenominational and Protestant. A Bible-centered curriculum provides the most effective means and environment to educate the total child mentally, socially, physically, emotionally, and spiritually. The school's primary goal is to see each student accept Christ as personal Savior and is dedicated to inspiring and maintaining Biblical standards of living, learning, and conduct. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3144134 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3275592 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Sugimoto |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7019641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7513811 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22401 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22401 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29362 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 29362 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -59469 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -64504 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -5035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4752 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1683 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86930 |
| IRS990/Occupancy/ProgramServices | 0 | 196688 |
| IRS990/Occupancy/Total | 0 | 285301 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12925 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 691629 |
| IRS990/OfficeExpenses/Total | 0 | 732375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14037 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 257855 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 274103 |
| IRS990/OtherExpensePriorYear | 0 | 2784885 |
| IRS990/OtherExpensesCurrentYear | 0 | 2939468 |
| IRS990/OtherExpenses/Description | 0 | Food Services |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FEES/DUES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 265556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 211038 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151609 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18974 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2855 |
| IRS990/OtherExpenses/Total | 0 | 266417 |
| IRS990/OtherExpenses/Total | 1 | 211038 |
| IRS990/OtherExpenses/Total | 2 | 163437 |
| IRS990/OtherExpenses/Total | 3 | 18974 |
| IRS990/OtherExpenses/Total | 4 | 2855 |
| IRS990/OtherRevenueCurrentYear | 0 | -57543 |
| IRS990/OtherRevenuePriorYear | 0 | -29851 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 168965 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3103792 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3299361 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2051 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13027 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 239301 |
| IRS990/PayrollTaxes/Total | 0 | 254379 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 275 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1748 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32095 |
| IRS990/PensionPlanContributions/Total | 0 | 34118 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137280 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 162824 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7349457 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6289049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6037576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1311881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6037576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1311881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -64504 |
| IRS990/Revenue | 0 | 7378819 |
| IRS990/RevenuesLessExpensesCY | 0 | 446370 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142930 |
| IRS990/SalariesEtcCurrentYear | 0 | 3954243 |
| IRS990/SalariesEtcPriorYear | 0 | 3562235 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3340936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3792631 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6545693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2801027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9346720 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 665156 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1127710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1792866 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 446370 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 494170 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 476559 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 284683 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6889869 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Interest Income: 4887. realized gain: -12. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of Goods Sold: 151472. Interest Income: 4887. Investment Fees: 893. Rental Expenses: 325087. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Net decrease in Temporary Restricted Net Asset: -63882. Scholarships: 280841. Unrealized loss: -1805. Realized gain: 12. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of Goods Sold: 151472. Rental Expenses: 325087. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Scholarships: 280841. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/InvestmentExpenses | 0 | 893 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 3842 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 3842 |
| IRS990ScheduleD/Land/BookValue | 0 | 465848 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 465848 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 40227 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 42032 |
| IRS990ScheduleD/OtherAmount | 0 | 4875 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 476559 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 280841 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 932597 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 838131 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1770728 |
| IRS990ScheduleD/OtherRevenues | 0 | 482339 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 215166 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 522566 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 219008 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7401914 |
| IRS990ScheduleD/TotalAdjustments | 0 | 47800 |
| IRS990ScheduleD/TotalExpenses | 0 | 7174552 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7174552 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8609294 |
| IRS990ScheduleD/TotalRevenue | 0 | 7620922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7620922 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7366428 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7924480 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | APPLICANTS ARE NOT REQUIRED TO SPECIFY RACE AS PART OF THE ADMISSION PROCESS |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | WEB SITE, SCHOOL HANDBOOK, STUDENT APPLICATION |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 5155 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 79290 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 27556 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 112001 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 218115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 176331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 64410 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 66974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 307715 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 97041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 36854 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 61819 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 195714 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2009 Fall Fundraiser |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 2010 Spring Fundraiser |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -22401 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 67528 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 30808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 119779 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.