Civic Intelligence

Hanalani Schools

990 • Fiscal year 2022 • EIN 23-7334963

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$177,968

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$29,405,766

Up $5,444,408 (+23%) from 2021

Net Assets

Up

$21,960,918

Up $5,857,035 (+36%) from 2021

Liabilities

Down

$7,444,848

Down $412,627 (-5.3%) from 2021

Revenue

Up

$20,320,116

Up $4,180,230 (+26%) from 2021

Expenses

Up

$11,877,305

Up $368,525 (+3.2%) from 2021

Net Income

Up

$8,442,811

Up $3,811,705 (+82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$29,405,766
Liabilities$7,444,848
Net Assets$21,960,918

Operations Trend

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

2022

Revenue$20,320,116
Expenses$11,877,305
Net Income$8,442,811
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$24,743,389
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$11,325,441$15,890,792▲ $4,565,351
Land, Buildings, and Equipment, Net$8,967,378$8,606,376▼ $361,002
Cash and Non-Interest-Bearing Accounts$3,086,945$3,570,985▲ $484,040
Accounts Receivable$222,325$446,845▲ $224,520
Savings and Temporary Cash Investments$13,586$435,144▲ $421,558
Prepaid Expenses and Deferred Charges$306,147$396,375▲ $90,228
Inventories for Sale or Use$39,536$59,249▲ $19,713
Total Assets$23,961,358$29,405,766▲ $5,444,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,790,611$3,682,040▼ $108,571
Deferred Revenue$3,717,226$3,368,835▼ $348,391
Accounts Payable and Accrued Expenses$349,638$393,973▲ $44,335
Total Liabilities$7,857,475$7,444,848▼ $412,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,236,242$12,063,217▲ $5,826,975
Net Assets Without Donor Restrictions$9,867,641$9,897,701▲ $30,060
Total Net Assets Fund Balance$16,103,883$21,960,918▲ $5,857,035
Total Liabilities and Net Assets / Fund Balance$23,961,358$29,405,766▲ $5,444,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,794,430$7,565,363$14,359,793
Equipment$813,542$2,675,497$3,489,039
Other Land Buildings$532,556$1,902,186$2,434,742
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,577,505$5,952,000--$11,529,505
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/head of SchoolFT$162,354$15,614$177,968

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,542,871
Program Service Revenue
$11,819,964
Investment Income
$1,626,610
Other Revenue
$330,671
All Other Contributions
$6,021,031
Change in Net Assets
$8,442,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,546,531
Revenue Not Reported on Financial Statements
$5,773,585
Revenue Not Reported on Form 990
$-4,062,291
Other Revenue Adjustments
$5,728,987
Total Revenue per Audited Statements
$10,484,240
Total Revenue per Form 990
$20,320,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,730,833
Other Expenses$3,793,717
Grants and Similar Amounts Paid$2,352,755
Total Fundraising Expense$364,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,217,772$110,822$196,460$4,525,054
Grants to Domestic Individuals$2,352,755--$2,352,755
Depreciation Depletion$572,913$36,565$26,554$636,032
Office Expenses$370,613$79,539$101,341$551,493
Other Employee Benefits$491,622--$491,622
Payroll Taxes$419,101--$419,101
Advertising$300,723$19,193$13,939$333,855
Insurance$307,884$12,881$7,275$328,040
Fees for Services Other$214,908$10,974$7,970$233,852
Other Expenses$185,357$68,465$6,079$185,357
Current Officers, Directors, Trustees, and Key Employees-$180,546-$180,546
All Other Expenses$178,430--$178,430
Occupancy$150,816$7,067$5,132$163,015
Interest$125,474--$125,474
Pension Plan Contributions$114,510--$114,510
Fees for Service Investment Mgmnt Fees-$44,598-$44,598
Travel$37,731--$37,731
Fees for Services Accounting-$36,243-$36,243
Total Functional Expenses$10,897,292$615,263$364,750$11,877,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,877,305
Total Expenses per Audited Statements$10,454,180
Expenses per Audited Statements$10,356,192
Expenses Not Reported on Financial Statements$1,521,113
Other Expense Adjustments$1,476,515
Expenses Not Reported on Form 990$97,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,729
Fundraising Gross Income$62,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Fund$282,826---
Golf Tournament$93,970$53,183$94,763$-41,580
Total Events$392,206$62,194$112,729$-50,535
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$78,753
Nathan SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$62,016
Alyse CameronFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$2,464
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 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
2023-06-15
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
116
Volunteers
275

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, 2022 and 2021 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 -1,476,515.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bookstore cost of goods sold -97,988. Increase (decrease) in net assets with donor restrictions 5,826,975.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold 97,988.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship, tuition assistance, and discounts 1,476,515.

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393973
IRS990/AccountsReceivableGrp/BOYAmt0222325
IRS990/AccountsReceivableGrp/EOYAmt0446845
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt013939
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019193
IRS990/AdvertisingGrp/ProgramServicesAmt0300723
IRS990/AdvertisingGrp/TotalAmt0333855
IRS990/AllOtherContributionsAmt06021031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178430
IRS990/AllOtherExpensesGrp/TotalAmt0178430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORRINE WACHI - EXT #261
IRS990/BooksInCareOfDetail/PhoneNum08086250737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094-294 ANANIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILILANI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0967892525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03086945
IRS990/CashNonInterestBearingGrp/EOYAmt03570985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0330012
IRS990/CostOfGoodsSoldAmt097988
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06542871
IRS990/CYGrantsAndSimilarPaidAmt02352755
IRS990/CYInvestmentIncomeAmt01626610
IRS990/CYOtherExpensesAmt03793717
IRS990/CYOtherRevenueAmt0330671
IRS990/CYProgramServiceRevenueAmt011819964
IRS990/CYRevenuesLessExpensesAmt08442811
IRS990/CYSalariesCompEmpBnftPaidAmt05730833
IRS990/CYTotalExpensesAmt011877305
IRS990/CYTotalFundraisingExpenseAmt0364750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020320116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03717226
IRS990/DeferredRevenueGrp/EOYAmt03368835
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt026554
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0572913
IRS990/DepreciationDepletionGrp/TotalAmt0636032
IRS990/Desc0OPERATION OF A SCHOOL OFFERING THE FOLLOWING LEVELS OF ACADEMICS:EARLY CHILDHOOD - GRADE K3 THRU GRADE K4ELEMENTARY - GRADE K5 THRU GRADE 6 UPPER SCHOOL - GRADE 7 THRU GRADE 12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06236242
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012063217
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010897292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036243
IRS990/FeesForServicesAccountingGrp/TotalAmt036243
IRS990/FeesForServicesOtherGrp/FundraisingAmt07970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0214908
IRS990/FeesForServicesOtherGrp/TotalAmt0233852
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044598
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIJAH YIP
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SUGIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL KOKUBUN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM TERRANCE ROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA TIRPAK
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY SUZUI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE PADELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0330012
IRS990/FundraisingDirectExpensesAmt0112729
IRS990/FundraisingGrossIncomeAmt062194
IRS990/GainOrLossGrp/SecuritiesAmt0-161374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0191828
IRS990/GrantAmt02352755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02352755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02352755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04051182
IRS990/GrossReceiptsAmt024743389
IRS990/GrossRentsGrp/RealAmt0362759
IRS990/GrossSalesOfInventoryAmt0110935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07275
IRS990/InsuranceGrp/ManagementAndGeneralAmt012881
IRS990/InsuranceGrp/ProgramServicesAmt0307884
IRS990/InsuranceGrp/TotalAmt0328040
IRS990/InterestGrp/ProgramServicesAmt0125474
IRS990/InterestGrp/TotalAmt0125474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059249
IRS990/InvestmentIncomeGrp/ExclusionAmt01787984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01787984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011325441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015890792
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012143046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08967378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08606376
IRS990/LandBldgEquipCostOrOtherBssAmt020749422
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04212556
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/BOYAmt03790611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03682040
IRS990/NetAssetsOrFundBalancesBOYAmt016103883
IRS990/NetAssetsOrFundBalancesEOYAmt021960918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-161374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012947
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0362759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0362759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2585776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09867641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09897701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05132
IRS990/OccupancyGrp/ManagementAndGeneralAmt07067
IRS990/OccupancyGrp/ProgramServicesAmt0150816
IRS990/OccupancyGrp/TotalAmt0163015
IRS990/OfficeExpensesGrp/FundraisingAmt0101341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370613
IRS990/OfficeExpensesGrp/TotalAmt0551493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491622
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168465
IRS990/OtherExpensesGrp/ProgramServicesAmt0405311
IRS990/OtherExpensesGrp/ProgramServicesAmt1262438
IRS990/OtherExpensesGrp/ProgramServicesAmt2188934
IRS990/OtherExpensesGrp/ProgramServicesAmt3185357
IRS990/OtherExpensesGrp/TotalAmt0405311
IRS990/OtherExpensesGrp/TotalAmt1276887
IRS990/OtherExpensesGrp/TotalAmt2257399
IRS990/OtherExpensesGrp/TotalAmt3185357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04217772
IRS990/OtherSalariesAndWagesGrp/TotalAmt04525054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419101
IRS990/PayrollTaxesGrp/TotalAmt0419101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114510
IRS990/PensionPlanContributionsGrp/TotalAmt0114510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396375
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010099433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010099433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05567110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02884064
IRS990/PYInvestmentIncomeAmt0512102
IRS990/PYOtherExpensesAmt03102952
IRS990/PYOtherRevenueAmt0304138
IRS990/PYProgramServiceRevenueAmt09756536
IRS990/PYRevenuesLessExpensesAmt04631106
IRS990/PYSalariesCompEmpBnftPaidAmt05521764
IRS990/PYTotalExpensesAmt011508780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016139886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08442811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0362759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011838411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435144
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/BookValueAmt06794430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07565363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014359793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05577505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05952000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011529505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03227505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05577505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01850000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0203580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02675497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03489039
IRS990ScheduleD/ExpensesNotReportedAmt097988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01521113
IRS990ScheduleD/ExpensesSubtotalAmt010356192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044598
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044598
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2585776
IRS990ScheduleD/OtherExpensesIncludedAmt097988
IRS990ScheduleD/OtherExpensesNotIncludedAmt01476515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0532556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01902186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02434742
IRS990ScheduleD/OtherRevenueAmt0-1476515
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05728987
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4062291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05773585
IRS990ScheduleD/RevenueSubtotalAmt014546531
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, 2022 AND 2021 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 -1,476,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COST OF GOODS SOLD -97,988. INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 5,826,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 97,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 1,476,515.
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/TotalBookValueLandBuildingsAmt08606376
IRS990ScheduleD/TotalExpensesPerForm990Amt011877305
IRS990ScheduleD/TotalRevenuePerForm990Amt020320116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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