Civic Intelligence

Hanalani Schools

990 • Fiscal year 2016 • EIN 23-7334963

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,695

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,098,690

Up $264,681 (+1.8%) from 2015

Net Assets

Up

$8,793,682

Up $484,469 (+5.8%) from 2015

Liabilities

Down

$6,305,008

Down $219,788 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$10,567,850

Up $652,960 (+6.6%) from 2015

Expenses

Up

$10,025,153

Up $437,183 (+4.6%) from 2015

Net Income

Up

$542,697

Up $215,777 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$15,098,690
Liabilities$6,305,008
Net Assets$8,793,682
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$10,567,850
Expenses$10,025,153
Net Income$542,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,116,226
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$9,646,062$9,359,008▼ $287,054
Investments in Publicly Traded Securities$2,596,512$2,775,109▲ $178,597
Cash and Non-Interest-Bearing Accounts$1,559,018$2,116,843▲ $557,825
Savings and Temporary Cash Investments$682,194$432,491▼ $249,703
Prepaid Expenses and Deferred Charges$190,214$215,270▲ $25,056
Inventories for Sale or Use$99,706$107,064▲ $7,358
Accounts Receivable$60,303$92,905▲ $32,602
Total Assets$14,834,009$15,098,690▲ $264,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,474,298$3,155,805▼ $318,493
Deferred Revenue$2,721,135$2,985,678▲ $264,543
Accounts Payable and Accrued Expenses$329,363$163,525▼ $165,838
Total Liabilities$6,524,796$6,305,008▼ $219,788
Net Assets / Fund Balance
Unrestricted Net Assets$8,043,967$8,517,499▲ $473,532
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$65,246$76,183▲ $10,937
Total Net Assets Fund Balance$8,309,213$8,793,682▲ $484,469
Total Liabilities and Net Assets / Fund Balance$14,834,009$15,098,690▲ $264,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,998,446$4,886,613$12,885,059
Other Land Buildings$461,473$1,987,592$2,449,065
Equipment$433,241$1,759,014$2,192,255
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$200,000-▲ $3,540-$200,000
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoVice President/head of SchoolFT$172,222$11,473$183,695

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kec Hs Solar Fund LLCPhotovoltaic Solar Energy Provider201 MERCHANT STREET SUITE 2225, Honolulu, HI 96813$102,142
Revenue and Support

Revenue Composition

Contributions and Grants
$275,376
Program Service Revenue
$9,953,242
Investment Income
$270,548
Other Revenue
$68,684
All Other Contributions
$129,637
Change in Net Assets
$542,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,921,146
Revenue Not Reported on Financial Statements
$-353,296
Revenue Not Reported on Form 990
$-1,327,975
Other Revenue Adjustments
$-378,387
Total Revenue per Audited Statements
$9,593,171
Total Revenue per Form 990
$10,567,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,095
Other Expenses$3,665,924
Grants and Similar Amounts Paid$1,269,747
Total Fundraising Expense$162,670
Professional Fundraising Fees$86,387

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,966,963$63,193$44,437$4,074,593
Grants to Domestic Individuals$1,269,747--$1,269,747
Depreciation Depletion$701,851$54,013$8,899$764,763
Office Expenses$534,811$7,465$20,696$562,972
Insurance$506,947$5,961$978$513,886
Occupancy$348,555$32,115-$380,670
Other Employee Benefits$351,127--$351,127
Payroll Taxes$312,963$767$126$313,856
Advertising$228,339--$228,339
Current Officers, Directors, Trustees, and Key Employees-$207,807-$207,807
Interest$110,438--$110,438
Fees for Services Professional Fundraising--$86,387$86,387
Other Expenses$74,104$21,072-$74,104
Pension Plan Contributions$54,804$780$128$55,712
All Other Expenses$48,602--$48,602
Fees for Service Investment Mgmnt Fees-$25,091-$25,091
Fees for Services Accounting-$22,827-$22,827
Travel$19,998--$19,998
Fees for Services Other$4,539$6,212$1,019$11,770
Total Functional Expenses$9,415,180$447,303$162,670$10,025,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,025,153
Total Expenses per Audited Statements$9,119,639
Expenses per Audited Statements$8,730,315
Expenses Not Reported on Financial Statements$1,294,838
Other Expense Adjustments$1,269,747
Expenses Not Reported on Form 990$389,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,387
Fundraising Gross Income$79,801
Fundraising Direct Expenses$57,273

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$53,580$33,560$22,047$11,513
Royal Fund$114,518$10,959$10,010$949
Total Events$225,540$79,801$57,273$22,528
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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
145
Volunteers
200

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, 2016 and 2015 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. Hanalani schools is subject to routine audits by taxing authorities; however, there are currently no audits in progress for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts -1,269,747.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -113,843. Rental expenses -275,481. Decrease in temporarily restricted net assets 10,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 113,843. Rental expenses 275,481.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,269,747.”

Raw XML AppendixShowing 400 of 600 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145739
IRS990/FundraisingDirectExpensesAmt057273
IRS990/FundraisingGrossIncomeAmt079801
IRS990/GainOrLossGrp/OtherAmt0177748
IRS990/GainOrLossGrp/SecuritiesAmt04720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01269747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01269747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01269747
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0236065
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048182
IRS990/GrossReceiptsAmt011116226
IRS990/GrossRentsGrp/RealAmt0229299
IRS990/GrossSalesOfInventoryAmt0206181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt05961
IRS990/InsuranceGrp/ProgramServicesAmt0506947
IRS990/InsuranceGrp/TotalAmt0513886
IRS990/InterestGrp/ProgramServicesAmt0110438
IRS990/InterestGrp/TotalAmt0110438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107064
IRS990/InvestmentIncomeGrp/ExclusionAmt088080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02596512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02775109
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08633219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09646062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09359008
IRS990/LandBldgEquipCostOrOtherBssAmt017992227
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058317
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043462
IRS990/LessRentalExpensesGrp/RealAmt0275481
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/BOYAmt03474298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03155805
IRS990/NetAssetsOrFundBalancesBOYAmt08309213
IRS990/NetAssetsOrFundBalancesEOYAmt08793682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-46182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-46182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032115
IRS990/OccupancyGrp/ProgramServicesAmt0348555
IRS990/OccupancyGrp/TotalAmt0380670
IRS990/OfficeExpensesGrp/FundraisingAmt020696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534811
IRS990/OfficeExpensesGrp/TotalAmt0562972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351127
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3FEES/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021072
IRS990/OtherExpensesGrp/ProgramServicesAmt0612836
IRS990/OtherExpensesGrp/ProgramServicesAmt1124797
IRS990/OtherExpensesGrp/ProgramServicesAmt2143759
IRS990/OtherExpensesGrp/ProgramServicesAmt374104
IRS990/OtherExpensesGrp/TotalAmt0612836
IRS990/OtherExpensesGrp/TotalAmt1145869
IRS990/OtherExpensesGrp/TotalAmt2143759
IRS990/OtherExpensesGrp/TotalAmt374104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03966963
IRS990/OtherSalariesAndWagesGrp/TotalAmt04074593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312963
IRS990/PayrollTaxesGrp/TotalAmt0313856
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054804
IRS990/PensionPlanContributionsGrp/TotalAmt055712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215270
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08432405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11520837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08432405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11520837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01154626
IRS990/PYInvestmentIncomeAmt0144344
IRS990/PYOtherExpensesAmt03644698
IRS990/PYOtherRevenueAmt0-16228
IRS990/PYProgramServiceRevenueAmt09649228
IRS990/PYRevenuesLessExpensesAmt0326920
IRS990/PYSalariesCompEmpBnftPaidAmt04788646
IRS990/PYTotalExpensesAmt09587970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09914890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-46182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010045580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432491
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/BookValueAmt07998446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04886613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012885059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
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/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01759014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02192255
IRS990ScheduleD/ExpensesNotReportedAmt0389324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01294838
IRS990ScheduleD/ExpensesSubtotalAmt08730315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025091
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025091
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58228
IRS990ScheduleD/OtherExpensesIncludedAmt0389324
IRS990ScheduleD/OtherExpensesNotIncludedAmt01269747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01987592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02449065
IRS990ScheduleD/OtherRevenueAmt0-1269747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-378387
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1327975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-353296
IRS990ScheduleD/RevenueSubtotalAmt010921146
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, 2016 AND 2015 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. HANALANI SCHOOLS IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS -1,269,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -113,843. RENTAL EXPENSES -275,481. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 10,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 113,843. RENTAL EXPENSES 275,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,269,747.
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/TotalBookValueLandBuildingsAmt09359008
IRS990ScheduleD/TotalExpensesPerForm990Amt010025153
IRS990ScheduleD/TotalRevenuePerForm990Amt010567850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09593171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09119639
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,098,690
Liabilities
$6,305,008
Net assets
$8,793,682
Revenue
$10,567,850
Expenses
$10,025,153
Net income
$542,697
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