Civic Intelligence

Hanalani Schools

990 • Fiscal year 2019 • EIN 23-7334963

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

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

0.43x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,580

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,080,106

Up $5,082 (+0.0%) from 2018

Net Assets

Up

$9,234,977

Up $223,023 (+2.5%) from 2018

Liabilities

Down

$6,845,129

Down $217,941 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$11,797,529

Down $37,093 (-0.3%) from 2018

Expenses

Up

$11,537,700

Up $175,644 (+1.5%) from 2018

Net Income

Down

$259,829

Down $212,737 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$16,080,106
Liabilities$6,845,129
Net Assets$9,234,977
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$11,797,529
Expenses$11,537,700
Net Income$259,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,933,938
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$10,154,778$9,760,963▼ $393,815
Investments in Publicly Traded Securities$3,238,822$3,547,800▲ $308,978
Cash and Non-Interest-Bearing Accounts$1,928,008$2,096,747▲ $168,739
Prepaid Expenses and Deferred Charges$299,329$258,383▼ $40,946
Savings and Temporary Cash Investments$205,430$256,742▲ $51,312
Accounts Receivable$187,151$106,562▼ $80,589
Inventories for Sale or Use$61,506$52,909▼ $8,597
Total Assets$16,075,024$16,080,106▲ $5,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,072,333$3,982,553▼ $89,780
Deferred Revenue$2,667,898$2,498,395▼ $169,503
Accounts Payable and Accrued Expenses$322,839$364,181▲ $41,342
Total Liabilities$7,063,070$6,845,129▼ $217,941
Net Assets / Fund Balance
Unrestricted Net Assets$8,524,280$7,999,342▼ $524,938
Temporarily Rstr Net Assets$287,674$1,035,635▲ $747,961
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$9,011,954$9,234,977▲ $223,023
Total Liabilities and Net Assets / Fund Balance$16,075,024$16,080,106▲ $5,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,849,769$6,216,907$14,066,676
Equipment$985,325$2,313,082$3,298,407
Other Land Buildings$460,021$1,614,537$2,074,558
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$200,000-▲ $3,540-$200,000
2017$203,580---$200,000
2016$200,000-▲ $3,580-$203,580
2015$200,000-▲ $3,540-$200,000
2014$200,000-▲ $1,340-$200,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/ Head of SchoolFT$157,756$6,824$164,580

Board Members and Trustees

NameTitle
William HopperPresident
Lynn FinneganFormer Vice President
Elijah YipVice President
Theresa WeeFormer Trustee
Anita TirpakTrustee
Chris PrendergastTrustee
Daniel KokubunTrustee
Lester LippincottTrustee
Lily SugimotoTrustee
William Terrance RotzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,898
Program Service Revenue
$10,041,365
Investment Income
$197,439
Other Revenue
$260,827
All Other Contributions
$1,116,215
Change in Net Assets
$259,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,138,699
Revenue Not Reported on Financial Statements
$658,830
Revenue Not Reported on Form 990
$-1,374,323
Other Revenue Adjustments
$627,564
Total Revenue per Audited Statements
$9,764,376
Total Revenue per Form 990
$11,797,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,826,875
Other Expenses$3,836,691
Grants and Similar Amounts Paid$1,874,134
Total Fundraising Expense$354,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,036,965$319,118$272,705$4,628,788
Grants to Domestic Individuals$1,874,134--$1,874,134
Depreciation Depletion$667,721$53,114$37,939$758,774
Office Expenses$740,960$889$1,460$743,309
Other Employee Benefits$538,105--$538,105
Advertising$357,034$28,400$20,286$405,720
Payroll Taxes$390,270--$390,270
Insurance$270,349$11,867$6,927$289,143
Occupancy$198,514$7,520$922$206,956
Current Officers, Directors, Trustees, and Key Employees-$164,749-$164,749
Interest$157,172--$157,172
Other Expenses$134,244$3,880$485$138,609
Pension Plan Contributions$104,963--$104,963
Fees for Services Other$75,443$6,001$4,287$85,731
All Other Expenses$60,934--$60,934
Fees for Services Accounting-$32,118-$32,118
Fees for Service Investment Mgmnt Fees-$31,267-$31,267
Travel$29,492--$29,492
Total Functional Expenses$10,460,574$722,748$354,378$11,537,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,537,700
Total Expenses per Audited Statements$10,289,314
Expenses per Audited Statements$10,168,917
Expenses Not Reported on Financial Statements$1,368,783
Other Expense Adjustments$1,337,517
Expenses Not Reported on Form 990$120,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,538
Fundraising Gross Income$125,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$57,490$46,505$29,677$16,828
Royal Fund$101,357$16,908$44,407$-27,499
Total Events$307,522$125,839$183,538$-57,699
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$76,511
Alyse CameronFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$65,171
Nathan SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$64,457
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
136
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, 2019 and 2018 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 -1,337,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -120,397. Increase in temporarily restricted net assets 747,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 120,397. Rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,337,517.”

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/ HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER TRUSTEE
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181683
IRS990/FundraisingDirectExpensesAmt0183538
IRS990/FundraisingGrossIncomeAmt0125839
IRS990/GainOrLossGrp/SecuritiesAmt035237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01874134
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01867711
IRS990/GrossReceiptsAmt013933938
IRS990/GrossRentsGrp/RealAmt0274345
IRS990/GrossSalesOfInventoryAmt0164578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06927
IRS990/InsuranceGrp/ManagementAndGeneralAmt011867
IRS990/InsuranceGrp/ProgramServicesAmt0270349
IRS990/InsuranceGrp/TotalAmt0289143
IRS990/InterestGrp/ProgramServicesAmt0157172
IRS990/InterestGrp/TotalAmt0157172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052909
IRS990/InvestmentIncomeGrp/ExclusionAmt0162202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03238822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03547800
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010144526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010154778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09760963
IRS990/LandBldgEquipCostOrOtherBssAmt019905489
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01832474
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/BOYAmt04072333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03982553
IRS990/NetAssetsOrFundBalancesBOYAmt09011954
IRS990/NetAssetsOrFundBalancesEOYAmt09234977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0274345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0274345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt07520
IRS990/OccupancyGrp/ProgramServicesAmt0198514
IRS990/OccupancyGrp/TotalAmt0206956
IRS990/OfficeExpensesGrp/FundraisingAmt01460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740960
IRS990/OfficeExpensesGrp/TotalAmt0743309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538105
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09367
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt0495541
IRS990/OtherExpensesGrp/ProgramServicesAmt1158115
IRS990/OtherExpensesGrp/ProgramServicesAmt2170618
IRS990/OtherExpensesGrp/ProgramServicesAmt3134244
IRS990/OtherExpensesGrp/TotalAmt0504908
IRS990/OtherExpensesGrp/TotalAmt1221940
IRS990/OtherExpensesGrp/TotalAmt2170618
IRS990/OtherExpensesGrp/TotalAmt3138609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04036965
IRS990/OtherSalariesAndWagesGrp/TotalAmt04628788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390270
IRS990/PayrollTaxesGrp/TotalAmt0390270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104963
IRS990/PensionPlanContributionsGrp/TotalAmt0104963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258383
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08407046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08407046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01914385
IRS990/PYInvestmentIncomeAmt094139
IRS990/PYOtherExpensesAmt03716756
IRS990/PYOtherRevenueAmt0481887
IRS990/PYProgramServiceRevenueAmt010776709
IRS990/PYRevenuesLessExpensesAmt0472566
IRS990/PYSalariesCompEmpBnftPaidAmt05730915
IRS990/PYTotalExpensesAmt011362056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011834622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0274345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010085546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256742
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/BookValueAmt07849769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06216907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014066676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0203580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0203580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03298407
IRS990ScheduleD/ExpensesNotReportedAmt0120397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01368783
IRS990ScheduleD/ExpensesSubtotalAmt010168917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031266
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031266
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36806
IRS990ScheduleD/OtherExpensesIncludedAmt0120397
IRS990ScheduleD/OtherExpensesNotIncludedAmt01337517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01614537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02074558
IRS990ScheduleD/OtherRevenueAmt0-1337517
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0627564
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1374323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0658830
IRS990ScheduleD/RevenueSubtotalAmt011138699
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, 2019 AND 2018 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 -1,337,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -120,397. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 747,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 120,397. RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,337,517.
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,080,106
Liabilities
$6,845,129
Net assets
$9,234,977
Revenue
$11,797,529
Expenses
$11,537,700
Net income
$259,829
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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