Civic Intelligence

Hanalani Schools

990 • Fiscal year 2021 • EIN 23-7334963

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$175,531

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,961,358

Up $6,111,497 (+34%) from 2020

Net Assets

Up

$16,103,883

Up $5,993,769 (+59%) from 2020

Liabilities

Up

$7,857,475

Up $117,728 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$16,139,886

Up $3,494,362 (+28%) from 2020

Expenses

Up

$11,508,780

Up $204,465 (+1.8%) from 2020

Net Income

Up

$4,631,106

Up $3,289,897 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$23,961,358
Liabilities$7,857,475
Net Assets$16,103,883
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$16,139,886
Expenses$11,508,780
Net Income$4,631,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$25,876,516
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
Investments in Publicly Traded Securities$5,823,395$11,325,441▲ $5,502,046
Land, Buildings, and Equipment, Net$9,210,115$8,967,378▼ $242,737
Cash and Non-Interest-Bearing Accounts$1,945,449$3,086,945▲ $1,141,496
Prepaid Expenses and Deferred Charges$298,764$306,147▲ $7,383
Accounts Receivable$240,161$222,325▼ $17,836
Inventories for Sale or Use$33,029$39,536▲ $6,507
Savings and Temporary Cash Investments$298,948$13,586▼ $285,362
Total Assets$17,849,861$23,961,358▲ $6,111,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,889,248$3,790,611▼ $98,637
Deferred Revenue$2,383,996$3,717,226▲ $1,333,230
Unsecured Notes Loans Payable$1,088,315$0▼ $1,088,315
Accounts Payable and Accrued Expenses$378,188$349,638▼ $28,550
Total Liabilities$7,739,747$7,857,475▲ $117,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,073,655$9,867,641▲ $2,793,986
Net Assets With Donor Restrictions$3,036,459$6,236,242▲ $3,199,783
Total Net Assets Fund Balance$10,110,114$16,103,883▲ $5,993,769
Total Liabilities and Net Assets / Fund Balance$17,849,861$23,961,358▲ $6,111,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,152,758$7,107,559$14,260,317
Equipment$871,824$2,559,072$3,430,896
Other Land Buildings$476,948$1,840,383$2,317,331
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,550,000$3,227,505▲ $2,655-$5,577,505
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/head of SchoolFT$160,366$15,165$175,531
Gaudencia Lynn FinneganFormer Assistant Head of SchoolFT$105,475$5,505$110,980

Board Members and Trustees

NameTitle
Elijah YipPresident
William HopperVice President
Lily SugimotoFormer Trustee
Anita TirpakTrustee
Chris PrendergastTrustee
Daniel KokubunTrustee
Stacey SuzuiTrustee
William Terrance RotzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,110
Program Service Revenue
$9,756,536
Investment Income
$512,102
Other Revenue
$304,138
All Other Contributions
$4,234,372
Change in Net Assets
$4,631,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,964,838
Revenue Not Reported on Financial Statements
$3,175,048
Revenue Not Reported on Form 990
$-800,060
Other Revenue Adjustments
$3,134,788
Total Revenue per Audited Statements
$12,164,778
Total Revenue per Form 990
$16,139,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,521,764
Other Expenses$3,102,952
Grants and Similar Amounts Paid$2,884,064
Total Fundraising Expense$220,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,040,695$115,617$142,750$4,299,062
Grants to Domestic Individuals$2,884,064--$2,884,064
Depreciation Depletion$572,964$52,240$20,243$645,447
Other Employee Benefits$460,938--$460,938
Payroll Taxes$392,339--$392,339
Advertising$315,885$28,801$11,161$355,847
Office Expenses$216,072$72,075$30,924$319,071
Insurance$281,287$16,382$5,098$302,767
Current Officers, Directors, Trustees, and Key Employees-$252,763-$252,763
Fees for Services Other$155,471$11,673$4,523$171,667
Occupancy$142,980$9,510$3,685$156,175
Other Expenses$148,340$6,458$2,503$148,340
Interest$141,997--$141,997
All Other Expenses$123,742--$123,742
Pension Plan Contributions$116,662--$116,662
Fees for Services Accounting-$52,351-$52,351
Fees for Service Investment Mgmnt Fees-$40,260-$40,260
Travel$24,455--$24,455
Total Functional Expenses$10,566,271$721,622$220,887$11,508,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,508,780
Total Expenses per Audited Statements$9,370,792
Expenses per Audited Statements$9,305,797
Expenses Not Reported on Financial Statements$2,202,983
Other Expense Adjustments$2,162,723
Expenses Not Reported on Form 990$64,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,183
Fundraising Gross Income$25,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Fund$184,495---
Golf Tournament$79,709$19,781$41,118$-21,337
Total Events$269,685$25,262$69,183$-43,921
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$81,503
Nathan SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$65,310
Alyse CameronFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$19,823
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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
122
Volunteers
245

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:

“U.s. Gaap requires 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, 2021 and 2020 and for the years then ended, and determined that there were no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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 -2,162,723.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -64,995. Increase in net assets with donor restrictions 3,199,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 64,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 2,162,723.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244423
IRS990/FundraisingDirectExpensesAmt069183
IRS990/FundraisingGrossIncomeAmt025262
IRS990/GainOrLossGrp/SecuritiesAmt0139845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01088315
IRS990/GrantAmt02884064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02884064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02884064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09742297
IRS990/GrossReceiptsAmt025876516
IRS990/GrossRentsGrp/RealAmt0320456
IRS990/GrossSalesOfInventoryAmt092598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05098
IRS990/InsuranceGrp/ManagementAndGeneralAmt016382
IRS990/InsuranceGrp/ProgramServicesAmt0281287
IRS990/InsuranceGrp/TotalAmt0302767
IRS990/InterestGrp/ProgramServicesAmt0141997
IRS990/InterestGrp/TotalAmt0141997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039536
IRS990/InvestmentIncomeGrp/ExclusionAmt0372257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05823395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011325441
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011507014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09210115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08967378
IRS990/LandBldgEquipCostOrOtherBssAmt020474392
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09602452
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/BOYAmt03889248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03790611
IRS990/NetAssetsOrFundBalancesBOYAmt010110114
IRS990/NetAssetsOrFundBalancesEOYAmt016103883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0320456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0320456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01362663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07073655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09867641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03685
IRS990/OccupancyGrp/ManagementAndGeneralAmt09510
IRS990/OccupancyGrp/ProgramServicesAmt0142980
IRS990/OccupancyGrp/TotalAmt0156175
IRS990/OfficeExpensesGrp/FundraisingAmt030924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216072
IRS990/OfficeExpensesGrp/TotalAmt0319071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460938
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16458
IRS990/OtherExpensesGrp/ProgramServicesAmt0217298
IRS990/OtherExpensesGrp/ProgramServicesAmt1172046
IRS990/OtherExpensesGrp/ProgramServicesAmt2159036
IRS990/OtherExpensesGrp/ProgramServicesAmt3148340
IRS990/OtherExpensesGrp/TotalAmt0280790
IRS990/OtherExpensesGrp/TotalAmt1172046
IRS990/OtherExpensesGrp/TotalAmt2167997
IRS990/OtherExpensesGrp/TotalAmt3148340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04040695
IRS990/OtherSalariesAndWagesGrp/TotalAmt04299062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392339
IRS990/PayrollTaxesGrp/TotalAmt0392339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116662
IRS990/PensionPlanContributionsGrp/TotalAmt0116662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306147
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08502474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11254062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08502474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11254062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02378864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02201770
IRS990/PYInvestmentIncomeAmt0223863
IRS990/PYOtherExpensesAmt03764846
IRS990/PYOtherRevenueAmt0439597
IRS990/PYProgramServiceRevenueAmt09603200
IRS990/PYRevenuesLessExpensesAmt01341209
IRS990/PYSalariesCompEmpBnftPaidAmt05337699
IRS990/PYTotalExpensesAmt011304315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012645524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04631106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0320456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09784139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013586
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/BuildingsGrp/BookValueAmt07152758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07107559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014260317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02550000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03227505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05577505
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0202655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01850000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0203580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0203580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02559072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03430896
IRS990ScheduleD/ExpensesNotReportedAmt064995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02202983
IRS990ScheduleD/ExpensesSubtotalAmt09305797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040260
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040260
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01362663
IRS990ScheduleD/OtherExpensesIncludedAmt064995
IRS990ScheduleD/OtherExpensesNotIncludedAmt02162723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01840383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02317331
IRS990ScheduleD/OtherRevenueAmt0-2162723
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03134788
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-800060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03175048
IRS990ScheduleD/RevenueSubtotalAmt012964838
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/ExplanationTxt1U.S. GAAP REQUIRES 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, 2021 AND 2020 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. 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 -2,162,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -64,995. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 3,199,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 64,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 2,162,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08967378

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,961,358
Liabilities
$7,857,475
Net assets
$16,103,883
Revenue
$16,139,886
Expenses
$11,508,780
Net income
$4,631,106
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
Peer Organizations

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