Civic Intelligence

Hanalani Schools

990 • Fiscal year 2020 • EIN 23-7334963

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.61x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$174,508

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,849,861

Up $1,769,755 (+11%) from 2019

Net Assets

Up

$10,110,114

Up $875,137 (+9.5%) from 2019

Liabilities

Up

$7,739,747

Up $894,618 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$12,645,524

Up $847,995 (+7.2%) from 2019

Expenses

Down

$11,304,315

Down $233,385 (-2.0%) from 2019

Net Income

Up

$1,341,209

Up $1,081,380 (+416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$17,849,861
Liabilities$7,739,747
Net Assets$10,110,114
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

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

Highlighted filing

2020

Revenue$12,645,524
Expenses$11,304,315
Net Income$1,341,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$15,979,893
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$9,760,963$9,210,115▼ $550,848
Investments in Publicly Traded Securities$3,547,800$5,823,395▲ $2,275,595
Cash and Non-Interest-Bearing Accounts$2,096,747$1,945,449▼ $151,298
Savings and Temporary Cash Investments$256,742$298,948▲ $42,206
Prepaid Expenses and Deferred Charges$258,383$298,764▲ $40,381
Accounts Receivable$106,562$240,161▲ $133,599
Inventories for Sale or Use$52,909$33,029▼ $19,880
Total Assets$16,080,106$17,849,861▲ $1,769,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,982,553$3,889,248▼ $93,305
Deferred Revenue$2,498,395$2,383,996▼ $114,399
Unsecured Notes Loans Payable-$1,088,315-
Accounts Payable and Accrued Expenses$364,181$378,188▲ $14,007
Total Liabilities$6,845,129$7,739,747▲ $894,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,999,342$7,073,655▼ $925,687
Net Assets With Donor Restrictions$1,235,635$3,036,459▲ $1,800,824
Total Net Assets Fund Balance$9,234,977$10,110,114▲ $875,137
Total Liabilities and Net Assets / Fund Balance$16,080,106$17,849,861▲ $1,769,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,417,606$6,660,570$14,078,176
Equipment$879,872$2,455,107$3,334,979
Other Land Buildings$446,789$1,745,890$2,192,679
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$700,000$1,850,000▲ $3,540-$2,550,000
2018$200,000$500,000▲ $3,540-$700,000
2017$203,580---$200,000
2016$200,000-▲ $3,580-$203,580
2015$200,000-▲ $3,540-$200,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/head of SchoolFT$158,720$15,788$174,508
Gaudencia Lynn FinneganAssistant Head of SchoolFT$101,171$4,450$105,621

Board Members and Trustees

NameTitle
William HopperPresident
Elijah YipVice President
Lester LippincottFormer Trustee
Anita TirpakTrustee
Chris PrendergastTrustee
Daniel KokubunTrustee
Lily SugimotoTrustee
William Terrance RotzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,864
Program Service Revenue
$9,603,200
Investment Income
$223,863
Other Revenue
$439,597
All Other Contributions
$2,206,247
Change in Net Assets
$1,341,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,901,474
Revenue Not Reported on Financial Statements
$1,744,050
Revenue Not Reported on Form 990
$-2,049,064
Other Revenue Adjustments
$1,712,598
Total Revenue per Audited Statements
$8,852,410
Total Revenue per Form 990
$12,645,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,337,699
Other Expenses$3,764,846
Grants and Similar Amounts Paid$2,201,770
Total Fundraising Expense$372,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,588,470$217,040$249,598$4,055,108
Grants to Domestic Individuals$2,201,770--$2,201,770
Depreciation Depletion$623,826$57,363$35,852$717,041
Office Expenses$610,116$497$2,809$613,422
Other Employee Benefits$471,642--$471,642
Payroll Taxes$397,380--$397,380
Advertising$302,746$27,839$17,399$347,984
Current Officers, Directors, Trustees, and Key Employees-$282,456-$282,456
Insurance$260,555$13,138$6,437$280,130
Occupancy$144,952$7,011$4,108$156,071
Interest$152,128--$152,128
Other Expenses$148,866$3,753$2,346$148,866
Pension Plan Contributions$131,113--$131,113
Fees for Services Other$89,470$8,227$5,142$102,839
All Other Expenses$66,783--$66,783
Fees for Service Investment Mgmnt Fees-$31,452-$31,452
Fees for Services Accounting-$23,558-$23,558
Travel$23,372--$23,372
Total Functional Expenses$10,205,323$726,986$372,006$11,304,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,304,315
Total Expenses per Audited Statements$9,778,097
Expenses per Audited Statements$9,689,871
Expenses Not Reported on Financial Statements$1,614,444
Other Expense Adjustments$1,582,992
Expenses Not Reported on Form 990$88,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,211
Fundraising Gross Income$107,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Fund$170,202-$24,250-
Spring Fundraiser$57,980$55,565$42,043$13,522
Total Events$279,719$107,102$112,211$-5,109
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$78,317
Alyse CameronFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$67,045
Nathan SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$65,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
132
Volunteers
250

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, 2020 and 2019 and for the years then ended, 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 open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts -1,582,992.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -88,226. Increase in temporarily restricted net assets 1,800,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 88,226. Rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,582,992.”

Raw XML AppendixShowing 400 of 597 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/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/TitleTxt8FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172617
IRS990/FundraisingDirectExpensesAmt0112211
IRS990/FundraisingGrossIncomeAmt0107102
IRS990/GainOrLossGrp/SecuritiesAmt0-26197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02201770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02201770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02201770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03107735
IRS990/GrossReceiptsAmt015979893
IRS990/GrossRentsGrp/RealAmt0343430
IRS990/GrossSalesOfInventoryAmt0125059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06437
IRS990/InsuranceGrp/ManagementAndGeneralAmt013138
IRS990/InsuranceGrp/ProgramServicesAmt0260555
IRS990/InsuranceGrp/TotalAmt0280130
IRS990/InterestGrp/ProgramServicesAmt0152128
IRS990/InterestGrp/TotalAmt0152128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033029
IRS990/InvestmentIncomeGrp/ExclusionAmt0250060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03547800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05823395
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010861567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09760963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09210115
IRS990/LandBldgEquipCostOrOtherBssAmt020071682
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03133932
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/BOYAmt03982553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03889248
IRS990/NetAssetsOrFundBalancesBOYAmt09234977
IRS990/NetAssetsOrFundBalancesEOYAmt010110114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036833
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0343430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0343430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-466072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07999342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07073655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04108
IRS990/OccupancyGrp/ManagementAndGeneralAmt07011
IRS990/OccupancyGrp/ProgramServicesAmt0144952
IRS990/OccupancyGrp/TotalAmt0156071
IRS990/OfficeExpensesGrp/FundraisingAmt02809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610116
IRS990/OfficeExpensesGrp/TotalAmt0613422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471642
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt048315
IRS990/OtherExpensesGrp/FundraisingAmt12346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13753
IRS990/OtherExpensesGrp/ProgramServicesAmt0599031
IRS990/OtherExpensesGrp/ProgramServicesAmt1209023
IRS990/OtherExpensesGrp/ProgramServicesAmt2184080
IRS990/OtherExpensesGrp/ProgramServicesAmt3148866
IRS990/OtherExpensesGrp/TotalAmt0647346
IRS990/OtherExpensesGrp/TotalAmt1263675
IRS990/OtherExpensesGrp/TotalAmt2190179
IRS990/OtherExpensesGrp/TotalAmt3148866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064443
IRS990/OtherRevenueTotalAmt064443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03588470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04055108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397380
IRS990/PayrollTaxesGrp/TotalAmt0397380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131113
IRS990/PensionPlanContributionsGrp/TotalAmt0131113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298764
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08116545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11486655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11486655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01874134
IRS990/PYInvestmentIncomeAmt0197439
IRS990/PYOtherExpensesAmt03836691
IRS990/PYOtherRevenueAmt0260827
IRS990/PYProgramServiceRevenueAmt010041365
IRS990/PYRevenuesLessExpensesAmt0259829
IRS990/PYSalariesCompEmpBnftPaidAmt05826875
IRS990/PYTotalExpensesAmt011537700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011797529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01341209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0343430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09704476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298948
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/BookValueAmt07417606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06660570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014078176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01850000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02550000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0203580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0203580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0879872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02455107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03334979
IRS990ScheduleD/ExpensesNotReportedAmt088226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01614444
IRS990ScheduleD/ExpensesSubtotalAmt09689871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031452
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031452
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-466072
IRS990ScheduleD/OtherExpensesIncludedAmt088226
IRS990ScheduleD/OtherExpensesNotIncludedAmt01582992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01745890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02192679
IRS990ScheduleD/OtherRevenueAmt0-1582992
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01712598
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2049064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01744050
IRS990ScheduleD/RevenueSubtotalAmt010901474
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, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, 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 OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS -1,582,992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -88,226. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 1,800,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 88,226. RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,582,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,849,861
Liabilities
$7,739,747
Net assets
$10,110,114
Revenue
$12,645,524
Expenses
$11,304,315
Net income
$1,341,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.9$5.85$41.1$22.0$15.4$6.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$6.70$30.2$22.6$12.6$10.1
2022Detailed filing. Detailed filing data is available for this year.$29.4$7.44$22.0$20.3$11.9$8.44
2021Detailed filing. Detailed filing data is available for this year.$24.0$7.86$16.1$16.1$11.5$4.63
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.74$10.1$12.6$11.3$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.85$9.23$11.8$11.5$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.06$9.01$11.8$11.4$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.84$8.46$11.0$11.4$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.31$8.79$10.6$10.0$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.52$8.31$9.91$9.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.49$8.06$8.94$9.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.90$8.06$8.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.07$7.57$7.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.13$7.73$7.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.57$7.51$7.17