Civic Intelligence

Hanalani Schools

990 • Fiscal year 2018 • EIN 23-7334963

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

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

0.44x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$168,762

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,075,024

Up $773,712 (+5.1%) from 2017

Net Assets

Up

$9,011,954

Up $550,421 (+6.5%) from 2017

Liabilities

Up

$7,063,070

Up $223,291 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$11,834,622

Up $822,392 (+7.5%) from 2017

Expenses

Down

$11,362,056

Down $47,610 (-0.4%) from 2017

Net Income

Up

$472,566

Up $870,002 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$16,075,024
Liabilities$7,063,070
Net Assets$9,011,954
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$11,834,622
Expenses$11,362,056
Net Income$472,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,565,918
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$9,008,330$10,154,778▲ $1,146,448
Investments in Publicly Traded Securities$3,038,997$3,238,822▲ $199,825
Cash and Non-Interest-Bearing Accounts$2,615,656$1,928,008▼ $687,648
Prepaid Expenses and Deferred Charges$256,759$299,329▲ $42,570
Savings and Temporary Cash Investments$232,627$205,430▼ $27,197
Accounts Receivable$78,970$187,151▲ $108,181
Inventories for Sale or Use$69,973$61,506▼ $8,467
Total Assets$15,301,312$16,075,024▲ $773,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,629,217$4,072,333▲ $443,116
Deferred Revenue$3,002,041$2,667,898▼ $334,143
Accounts Payable and Accrued Expenses$208,521$322,839▲ $114,318
Total Liabilities$6,839,779$7,063,070▲ $223,291
Net Assets / Fund Balance
Unrestricted Net Assets$8,113,422$8,524,280▲ $410,858
Temporarily Rstr Net Assets$148,111$287,674▲ $139,563
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$8,461,533$9,011,954▲ $550,421
Total Liabilities and Net Assets / Fund Balance$15,301,312$16,075,024▲ $773,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,302,131$5,764,545$14,066,676
Equipment$998,577$2,154,917$3,153,494
Other Land Buildings$388,222$1,466,290$1,854,512
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$203,580-→ $0$0$200,000
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/head of SchoolFT$155,239$13,523$168,762

Board Members and Trustees

NameTitle
William HopperPresident
Lynn FinneganVice President
Anita TirpakTrustee
Chris PrendergastTrustee
Danniel KokubunTrustee
Elijah YipTrustee
Lester LippincottTrustee
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$438,678
Kec Hs 2 Solar Fund LLCPhotovoltaic Solar Energy Provider201 MERCHANT STREET SUITE 2225, Honolulu, HI 96813$268,254
Revenue and Support

Revenue Composition

Contributions and Grants
$481,887
Program Service Revenue
$10,776,709
Investment Income
$94,139
Other Revenue
$481,887
All Other Contributions
$87,295
Change in Net Assets
$472,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,769,957
Revenue Not Reported on Financial Statements
$64,665
Revenue Not Reported on Form 990
$-1,476,404
Other Revenue Adjustments
$32,173
Total Revenue per Audited Statements
$10,293,553
Total Revenue per Form 990
$11,834,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,730,915
Other Expenses$3,716,756
Grants and Similar Amounts Paid$1,914,385
Total Fundraising Expense$70,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,401,871$121,938$46,388$4,570,197
Grants to Domestic Individuals$1,914,385--$1,914,385
Depreciation Depletion$729,564$50,363$7,972$787,899
Office Expenses$550,262$5,475$11,854$567,591
Other Employee Benefits$523,650--$523,650
Advertising$426,613--$426,613
Payroll Taxes$378,335$885$140$379,360
Occupancy$316,408$14,384$2,277$333,069
Current Officers, Directors, Trustees, and Key Employees-$171,112-$171,112
Interest$141,283--$141,283
Insurance$124,781$8,614$1,364$134,759
Pension Plan Contributions$86,596--$86,596
Other Expenses$53,810$67,195-$53,810
All Other Expenses$45,000--$45,000
Travel$35,464--$35,464
Fees for Service Investment Mgmnt Fees-$32,492-$32,492
Fees for Services Other$20,421$1,410$223$22,054
Fees for Services Accounting-$21,046-$21,046
Total Functional Expenses$10,796,924$494,914$70,218$11,362,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,362,056
Total Expenses per Audited Statements$9,882,695
Expenses per Audited Statements$9,775,305
Expenses Not Reported on Financial Statements$1,586,751
Other Expense Adjustments$1,554,259
Expenses Not Reported on Form 990$107,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,152
Fundraising Gross Income$131,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$91,426$79,978$57,863$22,115
Royal Fund$99,830$5,888$13,387$-7,499
Total Events$526,430$131,838$149,152$-17,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$74,304
Nathan SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$62,110
Alyse SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$52,281
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
Yes
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
2019-06-14
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
Melanie a King
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, 2018 and 2017 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 progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts -1,554,259.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -107,390. Increase in temporarily restricted net assets 139,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 107,390. Rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,554,259.”

Raw XML AppendixShowing 400 of 606 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0394592
IRS990/FundraisingDirectExpensesAmt0149152
IRS990/FundraisingGrossIncomeAmt0131838
IRS990/GainOrLossGrp/OtherAmt01932
IRS990/GainOrLossGrp/SecuritiesAmt0-24929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01914385
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01914385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01914385
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028292
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01423465
IRS990/GrossReceiptsAmt013565918
IRS990/GrossRentsGrp/RealAmt0250279
IRS990/GrossSalesOfInventoryAmt0356312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt08614
IRS990/InsuranceGrp/ProgramServicesAmt0124781
IRS990/InsuranceGrp/TotalAmt0134759
IRS990/InterestGrp/ProgramServicesAmt0141283
IRS990/InterestGrp/TotalAmt0141283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061506
IRS990/InvestmentIncomeGrp/ExclusionAmt0117136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03038997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03238822
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09385752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09008330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010154778
IRS990/LandBldgEquipCostOrOtherBssAmt019540530
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026360
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01448394
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/BOYAmt03629217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04072333
IRS990/NetAssetsOrFundBalancesBOYAmt08461533
IRS990/NetAssetsOrFundBalancesEOYAmt09011954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02277
IRS990/OccupancyGrp/ManagementAndGeneralAmt014384
IRS990/OccupancyGrp/ProgramServicesAmt0316408
IRS990/OccupancyGrp/TotalAmt0333069
IRS990/OfficeExpensesGrp/FundraisingAmt011854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550262
IRS990/OfficeExpensesGrp/TotalAmt0567591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523650
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3FEES/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067195
IRS990/OtherExpensesGrp/ProgramServicesAmt0711898
IRS990/OtherExpensesGrp/ProgramServicesAmt1151318
IRS990/OtherExpensesGrp/ProgramServicesAmt2185265
IRS990/OtherExpensesGrp/ProgramServicesAmt353810
IRS990/OtherExpensesGrp/TotalAmt0711898
IRS990/OtherExpensesGrp/TotalAmt1218513
IRS990/OtherExpensesGrp/TotalAmt2185265
IRS990/OtherExpensesGrp/TotalAmt353810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04401871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04570197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378335
IRS990/PayrollTaxesGrp/TotalAmt0379360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086596
IRS990/PensionPlanContributionsGrp/TotalAmt086596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299329
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09444860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11331849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09444860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11331849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01460977
IRS990/PYInvestmentIncomeAmt0168196
IRS990/PYOtherExpensesAmt03770475
IRS990/PYOtherRevenueAmt0288130
IRS990/PYProgramServiceRevenueAmt010341575
IRS990/PYRevenuesLessExpensesAmt0-397436
IRS990/PYSalariesCompEmpBnftPaidAmt06178214
IRS990/PYTotalExpensesAmt011409666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011012230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011025631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205430
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08302131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05764545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014066676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0203580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0203580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02154917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03153494
IRS990ScheduleD/ExpensesNotReportedAmt0107390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01586751
IRS990ScheduleD/ExpensesSubtotalAmt09775305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032492
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032492
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077855
IRS990ScheduleD/OtherExpensesIncludedAmt0107390
IRS990ScheduleD/OtherExpensesNotIncludedAmt01554259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01466290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01854512
IRS990ScheduleD/OtherRevenueAmt0-1554259
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032173
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1476404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064665
IRS990ScheduleD/RevenueSubtotalAmt011769957
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, 2018 AND 2017 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 PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS -1,554,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -107,390. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 139,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 107,390. RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,554,259.
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:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,075,024
Liabilities
$7,063,070
Net assets
$9,011,954
Revenue
$11,834,622
Expenses
$11,362,056
Net income
$472,566
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
2018Detailed filing. Detailed filing data is available for this year.$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