Civic Intelligence

Hanalani Schools

990 • Fiscal year 2015 • EIN 23-7334963

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.HANALANI.ORG

View Organization Page

94-294 Anania DriveMililani, HI 96789-2525

(808) 625-0737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$118,119

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,834,009

Up $282,571 (+1.9%) from 2014

Net Assets

Up

$8,309,213

Up $245,538 (+3.0%) from 2014

Liabilities

Up

$6,524,796

Up $37,033 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$9,914,890

Up $974,983 (+11%) from 2014

Expenses

Up

$9,587,970

Up $521,456 (+5.8%) from 2014

Net Income

Up

$326,920

Up $453,527 (+358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $14,085,357Liabilities 2010: $6,571,546Net Assets 2010: $7,513,8112010Assets 2011: $13,859,383Liabilities 2011: $6,129,539Net Assets 2011: $7,729,8442011Assets 2012: $13,632,190Liabilities 2012: $6,065,262Net Assets 2012: $7,566,9282012Assets 2013: $13,960,320Liabilities 2013: $5,896,278Net Assets 2013: $8,064,0422013Assets 2014: $14,551,438Liabilities 2014: $6,487,763Net Assets 2014: $8,063,6752014Assets 2015: $14,834,009Liabilities 2015: $6,524,796Net Assets 2015: $8,309,2132015Assets 2016: $15,098,690Liabilities 2016: $6,305,008Net Assets 2016: $8,793,6822016Assets 2017: $15,301,312Liabilities 2017: $6,839,779Net Assets 2017: $8,461,5332017Assets 2018: $16,075,024Liabilities 2018: $7,063,070Net Assets 2018: $9,011,9542018Assets 2019: $16,080,106Liabilities 2019: $6,845,129Net Assets 2019: $9,234,9772019Assets 2020: $17,849,861Liabilities 2020: $7,739,747Net Assets 2020: $10,110,1142020Assets 2021: $23,961,358Liabilities 2021: $7,857,475Net Assets 2021: $16,103,8832021Assets 2022: $29,405,766Liabilities 2022: $7,444,848Net Assets 2022: $21,960,9182022Assets 2023: $36,865,225Liabilities 2023: $6,697,293Net Assets 2023: $30,167,9322023Assets 2024: $46,944,712Liabilities 2024: $5,847,566Net Assets 2024: $41,097,1462024

Highlighted filing

2015

Assets$14,834,009
Liabilities$6,524,796
Net Assets$8,309,213
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,174,5522010Expenses 2011: $7,993,3262011Expenses 2012: $7,866,0462012Expenses 2013: $8,708,4052013Revenue 2014: $8,939,907Expenses 2014: $9,066,514Net Income 2014: -$126,6072014Revenue 2015: $9,914,890Expenses 2015: $9,587,970Net Income 2015: $326,9202015Revenue 2016: $10,567,850Expenses 2016: $10,025,153Net Income 2016: $542,6972016Revenue 2017: $11,012,230Expenses 2017: $11,409,666Net Income 2017: -$397,4362017Revenue 2018: $11,834,622Expenses 2018: $11,362,056Net Income 2018: $472,5662018Revenue 2019: $11,797,529Expenses 2019: $11,537,700Net Income 2019: $259,8292019Revenue 2020: $12,645,524Expenses 2020: $11,304,315Net Income 2020: $1,341,2092020Revenue 2021: $16,139,886Expenses 2021: $11,508,780Net Income 2021: $4,631,1062021Revenue 2022: $20,320,116Expenses 2022: $11,877,305Net Income 2022: $8,442,8112022Revenue 2023: $22,636,443Expenses 2023: $12,557,369Net Income 2023: $10,079,0742023Revenue 2024: $21,975,705Expenses 2024: $15,379,729Net Income 2024: $6,595,9762024

Highlighted filing

2015

Revenue$9,914,890
Expenses$9,587,970
Net Income$326,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$11,010,012
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,285,706$9,646,062▲ $360,356
Investments in Publicly Traded Securities$2,420,925$2,596,512▲ $175,587
Cash and Non-Interest-Bearing Accounts$1,721,192$1,559,018▼ $162,174
Savings and Temporary Cash Investments$681,876$682,194▲ $318
Prepaid Expenses and Deferred Charges$110,718$190,214▲ $79,496
Inventories for Sale or Use$98,114$99,706▲ $1,592
Accounts Receivable$232,907$60,303▼ $172,604
Total Assets$14,551,438$14,834,009▲ $282,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,562,936$3,474,298▼ $88,638
Deferred Revenue$2,654,902$2,721,135▲ $66,233
Accounts Payable and Accrued Expenses$269,925$329,363▲ $59,438
Total Liabilities$6,487,763$6,524,796▲ $37,033
Net Assets / Fund Balance
Unrestricted Net Assets$7,731,641$8,043,967▲ $312,326
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$132,034$65,246▼ $66,788
Total Net Assets Fund Balance$8,063,675$8,309,213▲ $245,538
Total Liabilities and Net Assets / Fund Balance$14,551,438$14,834,009▲ $282,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,229,548$4,516,723$12,746,271
Equipment$459,795$2,159,608$2,619,403
Other Land Buildings$490,871$1,972,774$2,463,645
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$200,000-▲ $1,340-$200,000
2013$200,000-▲ $4,000-$200,000
2012$200,000-▲ $4,000-$200,000
2011$200,000-▲ $4,000-$200,000
2010$200,000-▲ $5,319-$200,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoVice President/head of SchoolFT$103,328$14,791$118,119

Board Members and Trustees

NameTitle
Charles LeePresident
Danniel KokubunTrustee
Lester LippincottTrustee
Lynn FinneganTrustee
William Terrance RotzTrustee
Lily SugimotoTrustee/faculty
William HopperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,546
Program Service Revenue
$9,649,228
Investment Income
$144,344
Other Revenue
$-16,228
All Other Contributions
$48,319
Change in Net Assets
$326,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,491,213
Revenue Not Reported on Financial Statements
$-576,323
Revenue Not Reported on Form 990
$-1,236,008
Other Revenue Adjustments
$-598,095
Total Revenue per Audited Statements
$9,255,205
Total Revenue per Form 990
$9,914,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,788,646
Other Expenses$3,644,698
Grants and Similar Amounts Paid$1,154,626
Total Fundraising Expense$63,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,875$159,017$43,785$4,032,677
Grants to Domestic Individuals$1,154,626--$1,154,626
Depreciation Depletion$757,598$57,508$9,484$824,590
Office Expenses$565,757$2,781$8,773$577,311
Insurance$455,640$5,835$962$462,437
Occupancy$344,736$17,104-$361,840
Payroll Taxes$343,461$721$119$344,301
Other Employee Benefits$240,482--$240,482
Advertising$167,570--$167,570
Other Expenses$155,568--$155,568
Current Officers, Directors, Trustees, and Key Employees-$115,628-$115,628
Interest$97,632--$97,632
Pension Plan Contributions$54,296$1,083$179$55,558
All Other Expenses$52,020--$52,020
Fees for Services Other$47,632$3,302$545$51,479
Travel$24,349--$24,349
Fees for Services Accounting-$22,356-$22,356
Fees for Service Investment Mgmnt Fees-$21,772-$21,772
Total Functional Expenses$9,117,017$407,107$63,847$9,587,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,587,970
Total Expenses per Audited Statements$8,942,880
Expenses per Audited Statements$8,411,572
Expenses Not Reported on Financial Statements$1,176,398
Other Expense Adjustments$1,154,626
Expenses Not Reported on Form 990$531,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,191
Fundraising Direct Expenses$156,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$121,716$105,727$64,810$40,917
Royal Fund$71,020$21,656$22,302$-646
Total Events$270,418$181,191$156,226$24,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lily sugimoto and mark sugimoto have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Hanalani schools' business manager reviews the 990 in detail and works with its accountants to complete the return. A copy is provided to the head of school and board members for comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The head of school is the primary observer of compliance of hanalani's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

990, PART VI, SECTION B, LINE 15:

“Hanalani schools is working on a compensation determination process for the head of school that includes a review/approval by the board, use of comparable data, and contemporaneous documentation.”

Filing and Contact Details

Filer

Filer Name
Hanalani Schools
EIN
23-7334963
Phone
8086250737
Address
94-294 ANANIA DRIVE, MILILANI, HI 96789-2525

Signing Officer

Name
Mark Sugimoto
Title
Secretary/treasurer
Phone
8086250737
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
141
Volunteers
220

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's permanent endowment funds is to provide working parent families with tuition aid for children attending preschool at hanalani schools.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of hanalani schools as of july 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that there were no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the income tax returns for hanalani schools are no longer subject to examination by taxing authorities for tax years ending on or before july 31, 2011, due to the expiration of the statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts -1,154,626.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets -66,787. Bookstore cost of goods sold -173,778. Rental expenses -357,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 173,778. Rental expenses 357,530.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,154,626.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEE
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0962
IRS990/InsuranceGrp/ManagementAndGeneralAmt05835
IRS990/InsuranceGrp/ProgramServicesAmt0455640
IRS990/InsuranceGrp/TotalAmt0462437
IRS990/InterestGrp/ProgramServicesAmt097632
IRS990/InterestGrp/TotalAmt097632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099706
IRS990/InvestmentIncomeGrp/ExclusionAmt083774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02420925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02596512
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08649105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09285706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09646062
IRS990/LandBldgEquipCostOrOtherBssAmt018295167
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407588
IRS990/LessRentalExpensesGrp/RealAmt0357530
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HANALANI 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03562936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03474298
IRS990/NetAssetsOrFundBalancesBOYAmt08063675
IRS990/NetAssetsOrFundBalancesEOYAmt08309213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048519
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-89712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017104
IRS990/OccupancyGrp/ProgramServicesAmt0344736
IRS990/OccupancyGrp/TotalAmt0361840
IRS990/OfficeExpensesGrp/FundraisingAmt08773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565757
IRS990/OfficeExpensesGrp/TotalAmt0577311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240482
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0404096
IRS990/OtherExpensesGrp/ProgramServicesAmt1242855
IRS990/OtherExpensesGrp/ProgramServicesAmt2178823
IRS990/OtherExpensesGrp/ProgramServicesAmt3155568
IRS990/OtherExpensesGrp/TotalAmt0404096
IRS990/OtherExpensesGrp/TotalAmt1242855
IRS990/OtherExpensesGrp/TotalAmt2178823
IRS990/OtherExpensesGrp/TotalAmt3155568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03829875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04032677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343461
IRS990/PayrollTaxesGrp/TotalAmt0344301
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054296
IRS990/PensionPlanContributionsGrp/TotalAmt055558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190214
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08240330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08240330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01058192
IRS990/PYInvestmentIncomeAmt0-13210
IRS990/PYOtherExpensesAmt03649212
IRS990/PYOtherRevenueAmt0-26568
IRS990/PYProgramServiceRevenueAmt08851422
IRS990/PYRevenuesLessExpensesAmt0-126607
IRS990/PYSalariesCompEmpBnftPaidAmt04359110
IRS990/PYTotalExpensesAmt09066514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08939907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-89712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09697747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682194
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08229548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04516723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012746271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02159608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02619403
IRS990ScheduleD/ExpensesNotReportedAmt0531308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01176398
IRS990ScheduleD/ExpensesSubtotalAmt08411572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021772
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021772
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81382
IRS990ScheduleD/OtherExpensesIncludedAmt0531308
IRS990ScheduleD/OtherExpensesNotIncludedAmt01154626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01972774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02463645
IRS990ScheduleD/OtherRevenueAmt0-1154626
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-598095
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1236008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-576323
IRS990ScheduleD/RevenueSubtotalAmt010491213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS IS TO PROVIDE WORKING PARENT FAMILIES WITH TUITION AID FOR CHILDREN ATTENDING PRESCHOOL AT HANALANI SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF HANALANI SCHOOLS AS OF JULY 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE INCOME TAX RETURNS FOR HANALANI SCHOOLS ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE JULY 31, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS -1,154,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -66,787. BOOKSTORE COST OF GOODS SOLD -173,778. RENTAL EXPENSES -357,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 173,778. RENTAL EXPENSES 357,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,154,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09646062
IRS990ScheduleD/TotalExpensesPerForm990Amt09587970
IRS990ScheduleD/TotalRevenuePerForm990Amt09914890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09255205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08942880
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,834,009
Liabilities
$6,524,796
Net assets
$8,309,213
Revenue
$9,914,890
Expenses
$9,587,970
Net income
$326,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.9$5.85$41.1$22.0$15.4$6.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$6.70$30.2$22.6$12.6$10.1
2022Detailed filing. Detailed filing data is available for this year.$29.4$7.44$22.0$20.3$11.9$8.44
2021Detailed filing. Detailed filing data is available for this year.$24.0$7.86$16.1$16.1$11.5$4.63
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.74$10.1$12.6$11.3$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.85$9.23$11.8$11.5$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.06$9.01$11.8$11.4$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.84$8.46$11.0$11.4$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.31$8.79$10.6$10.0$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.52$8.31$9.91$9.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.49$8.06$8.94$9.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.90$8.06$8.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.07$7.57$7.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.13$7.73$7.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.57$7.51$7.17