Civic Intelligence

Hanalani Schools

990 • Fiscal year 2017 • EIN 23-7334963

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$163,981

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,301,312

Up $202,622 (+1.3%) from 2016

Net Assets

Down

$8,461,533

Down $332,149 (-3.8%) from 2016

Liabilities

Up

$6,839,779

Up $534,771 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$11,012,230

Up $444,380 (+4.2%) from 2016

Expenses

Up

$11,409,666

Up $1,384,513 (+14%) from 2016

Net Income

Down

-$397,436

Down $940,133 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$15,301,312
Liabilities$6,839,779
Net Assets$8,461,533
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$11,012,230
Expenses$11,409,666
Net Income-$397,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,361,454
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$9,359,008$9,008,330▼ $350,678
Investments in Publicly Traded Securities$2,775,109$3,038,997▲ $263,888
Cash and Non-Interest-Bearing Accounts$2,116,843$2,615,656▲ $498,813
Prepaid Expenses and Deferred Charges$215,270$256,759▲ $41,489
Savings and Temporary Cash Investments$432,491$232,627▼ $199,864
Accounts Receivable$92,905$78,970▼ $13,935
Inventories for Sale or Use$107,064$69,973▼ $37,091
Receivables From Officers Etc-$0-
Total Assets$15,098,690$15,301,312▲ $202,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,155,805$3,629,217▲ $473,412
Deferred Revenue$2,985,678$3,002,041▲ $16,363
Accounts Payable and Accrued Expenses$163,525$208,521▲ $44,996
Total Liabilities$6,305,008$6,839,779▲ $534,771
Net Assets / Fund Balance
Unrestricted Net Assets$8,517,499$8,113,422▼ $404,077
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$76,183$148,111▲ $71,928
Total Net Assets Fund Balance$8,793,682$8,461,533▼ $332,149
Total Liabilities and Net Assets / Fund Balance$15,098,690$15,301,312▲ $202,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,712,215$5,315,113$13,027,328
Equipment$398,952$1,978,695$2,377,647
Other Land Buildings$431,315$1,316,135$1,747,450
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,000-▲ $3,580-$203,580
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/head of SchoolFT$150,023$13,958$163,981

Board Members and Trustees

NameTitle
William HopperPresident
Charles LeeVice President
Anita TirpakTrustee
Chris PrendergastTrustee
Danniel KokubunTrustee
Lester LippincottTrustee
Lynn FinneganTrustee
William Terrance RotzTrustee
Lily SugimotoTrustee/faculty

Highest Paid Contractors

ContractorServicesLocationCompensation
Kec Hs Solar Fund LLCPhotovoltaic Solar Energy Provider201 MERCHANT STREET SUITE 2225, Honolulu, HI 96813$105,481
Revenue and Support

Revenue Composition

Contributions and Grants
$214,329
Program Service Revenue
$10,341,575
Investment Income
$168,196
Other Revenue
$288,130
All Other Contributions
$94,136
Change in Net Assets
$-397,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,067,503
Revenue Not Reported on Financial Statements
$-55,273
Revenue Not Reported on Form 990
$-1,395,690
Other Revenue Adjustments
$-79,376
Total Revenue per Audited Statements
$9,671,813
Total Revenue per Form 990
$11,012,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,178,214
Other Expenses$3,770,475
Grants and Similar Amounts Paid$1,460,977
Total Fundraising Expense$76,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,487,531$115,485$45,853$4,648,869
Grants to Domestic Individuals$1,460,977--$1,460,977
Other Employee Benefits$895,049$5,658$912$901,619
Depreciation Depletion$750,901$49,064$7,906$807,871
Office Expenses$634,238$4,474$17,721$656,433
Advertising$392,614--$392,614
Payroll Taxes$380,775$913$147$381,835
Occupancy$361,103$16,186-$377,289
Current Officers, Directors, Trustees, and Key Employees-$169,066-$169,066
Insurance$149,233$964$155$150,352
Interest$146,708--$146,708
Fees for Services Other$110,265$7,393$1,191$118,849
Other Expenses$79,947$50,941$2,335$79,947
Pension Plan Contributions$75,828$859$138$76,825
Fees for Service Investment Mgmnt Fees-$24,103-$24,103
Fees for Services Accounting-$23,766-$23,766
Travel$20,259--$20,259
All Other Expenses$9,705--$9,705
Total Functional Expenses$10,863,560$469,748$76,358$11,409,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,409,666
Total Expenses per Audited Statements$10,075,890
Expenses per Audited Statements$9,924,586
Expenses Not Reported on Financial Statements$1,485,080
Other Expense Adjustments$1,460,977
Expenses Not Reported on Form 990$151,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,781
Fundraising Direct Expenses$95,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$88,984$74,350$54,263$20,087
Royal Fund$89,315$5,577-$5,577
Total Events$251,974$131,781$95,418$36,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
9
Employees
135
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, 2017 and 2016 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 -1,460,977.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -151,304. Rental expenses increase in temporarily restricted net assets 71,928.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 151,304. Rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,460,977.”

Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc0OUR 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120193
IRS990/FundraisingDirectExpensesAmt095418
IRS990/FundraisingGrossIncomeAmt0131781
IRS990/GainOrLossGrp/SecuritiesAmt078991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01460977
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01460977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01460977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181493
IRS990/GrossReceiptsAmt011361454
IRS990/GrossRentsGrp/RealAmt0211517
IRS990/GrossSalesOfInventoryAmt0191554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt0149233
IRS990/InsuranceGrp/TotalAmt0150352
IRS990/InterestGrp/ProgramServicesAmt0146708
IRS990/InterestGrp/TotalAmt0146708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069973
IRS990/InvestmentIncomeGrp/ExclusionAmt089205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02775109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03038997
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08609943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09359008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09008330
IRS990/LandBldgEquipCostOrOtherBssAmt017618273
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102502
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt03155805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03629217
IRS990/NetAssetsOrFundBalancesBOYAmt08793682
IRS990/NetAssetsOrFundBalancesEOYAmt08461533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036363
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0211517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016186
IRS990/OccupancyGrp/ProgramServicesAmt0361103
IRS990/OccupancyGrp/TotalAmt0377289
IRS990/OfficeExpensesGrp/FundraisingAmt017721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634238
IRS990/OfficeExpensesGrp/TotalAmt0656433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901619
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150941
IRS990/OtherExpensesGrp/ProgramServicesAmt0627691
IRS990/OtherExpensesGrp/ProgramServicesAmt1167190
IRS990/OtherExpensesGrp/ProgramServicesAmt2113546
IRS990/OtherExpensesGrp/ProgramServicesAmt379947
IRS990/OtherExpensesGrp/TotalAmt0630902
IRS990/OtherExpensesGrp/TotalAmt1167190
IRS990/OtherExpensesGrp/TotalAmt2164487
IRS990/OtherExpensesGrp/TotalAmt379947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04487531
IRS990/OtherSalariesAndWagesGrp/TotalAmt04648869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380775
IRS990/PayrollTaxesGrp/TotalAmt0381835
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075828
IRS990/PensionPlanContributionsGrp/TotalAmt076825
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256759
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08749302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11592273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08749302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11592273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01269747
IRS990/PYInvestmentIncomeAmt0270548
IRS990/PYOtherExpensesAmt03665924
IRS990/PYOtherRevenueAmt068684
IRS990/PYProgramServiceRevenueAmt09953242
IRS990/PYRevenuesLessExpensesAmt0542697
IRS990/PYSalariesCompEmpBnftPaidAmt05003095
IRS990/PYTotalExpensesAmt010025153
IRS990/PYTotalProfFndrsngExpnsAmt086387
IRS990/PYTotalRevenueAmt010567850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-397436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010381825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232627
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/BookValueAmt07712215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05315113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013027328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
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/BookValueAmt0398952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01978695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02377647
IRS990ScheduleD/ExpensesNotReportedAmt0151304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01485080
IRS990ScheduleD/ExpensesSubtotalAmt09924586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024103
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065287
IRS990ScheduleD/OtherExpensesIncludedAmt0151304
IRS990ScheduleD/OtherExpensesNotIncludedAmt01460977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01747450
IRS990ScheduleD/OtherRevenueAmt0-1460977
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79376
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt0-1395690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55273
IRS990ScheduleD/RevenueSubtotalAmt011067503
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, 2017 AND 2016 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 -1,460,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -151,304. RENTAL EXPENSES INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 71,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 151,304. RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,460,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,301,312
Liabilities
$6,839,779
Net assets
$8,461,533
Revenue
$11,012,230
Expenses
$11,409,666
Net income
-$397,436
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
2017Detailed filing. Detailed filing data is available for this year.$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