Civic Intelligence

Hanalani Schools

990 • Fiscal year 2023 • EIN 23-7334963

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$204,298

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$36,865,225

Up $7,459,459 (+25%) from 2022

Net Assets

Up

$30,167,932

Up $8,207,014 (+37%) from 2022

Liabilities

Down

$6,697,293

Down $747,555 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$22,636,443

Up $2,316,327 (+11%) from 2022

Expenses

Up

$12,557,369

Up $680,064 (+5.7%) from 2022

Net Income

Up

$10,079,074

Up $1,636,263 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$36,865,225
Liabilities$6,697,293
Net Assets$30,167,932
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$22,636,443
Expenses$12,557,369
Net Income$10,079,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$26,484,315
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$15,890,792$24,604,116▲ $8,713,324
Land, Buildings, and Equipment, Net$8,606,376$7,813,952▼ $792,424
Cash and Non-Interest-Bearing Accounts$3,570,985$2,000,493▼ $1,570,492
Accounts Receivable$446,845$1,418,478▲ $971,633
Savings and Temporary Cash Investments$435,144$671,268▲ $236,124
Prepaid Expenses and Deferred Charges$396,375$307,586▼ $88,789
Inventories for Sale or Use$59,249$49,332▼ $9,917
Total Assets$29,405,766$36,865,225▲ $7,459,459
Liabilities
Deferred Revenue$3,368,835$3,294,908▼ $73,927
Mortgage Notes Payable Secured by Investment Property$3,682,040$2,910,977▼ $771,063
Accounts Payable and Accrued Expenses$393,973$491,408▲ $97,435
Total Liabilities$7,444,848$6,697,293▼ $747,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,063,217$19,114,195▲ $7,050,978
Net Assets Without Donor Restrictions$9,897,701$11,053,737▲ $1,156,036
Total Net Assets Fund Balance$21,960,918$30,167,932▲ $8,207,014
Total Liabilities and Net Assets / Fund Balance$29,405,766$36,865,225▲ $7,459,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,815,034$7,752,269$13,567,303
Equipment$913,692$2,772,635$3,686,327
Other Land Buildings$619,378$2,002,836$2,622,214
Land$465,848-$465,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,529,505$6,872,000--$18,401,505
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SugimotoSecretary/treasurer/head of SchoolFT$188,854$15,444$204,298

Board Members and Trustees

NameTitle
Elijah YipPresident
William HopperVice President
Anita TirpakTrustee
Chris PrendergastTrustee
Daniel KokubunTrustee
Debbie PadelloTrustee
Phyllis UnebasamiTrustee
Stacey SuzuiTrustee
Willam Terrance RotzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,062,480
Program Service Revenue
$11,869,051
Investment Income
$1,293,511
Other Revenue
$411,401
All Other Contributions
$7,223,223
Change in Net Assets
$10,079,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,941,191
Revenue Not Reported on Financial Statements
$10,695,252
Revenue Not Reported on Form 990
$-1,763,283
Other Revenue Adjustments
$10,645,791
Total Revenue per Audited Statements
$10,177,908
Total Revenue per Form 990
$22,636,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,826,145
Other Expenses$4,331,025
Grants and Similar Amounts Paid$2,400,199
Total Fundraising Expense$347,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,290,400$108,223$210,290$4,608,913
Grants to Domestic Individuals$2,400,199--$2,400,199
Office Expenses$793,877$73,614$61,011$928,502
Depreciation Depletion$589,005$37,873$28,712$655,590
Other Employee Benefits$459,638--$459,638
Payroll Taxes$454,847--$454,847
Insurance$368,192$25,310$17,698$411,200
Advertising$229,682$15,013$11,382$256,077
Fees for Services Other$207,073$10,687$8,102$225,862
Current Officers, Directors, Trustees, and Key Employees-$192,668-$192,668
Other Expenses$185,490$5,992$4,543$185,490
Occupancy$152,211$7,341$5,565$165,117
All Other Expenses$119,349--$119,349
Interest$118,157--$118,157
Pension Plan Contributions$110,079--$110,079
Fees for Service Investment Mgmnt Fees-$49,461-$49,461
Travel$44,201--$44,201
Fees for Services Accounting-$37,934-$37,934
Total Functional Expenses$11,426,773$783,293$347,303$12,557,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,557,369
Total Expenses per Audited Statements$11,231,965
Expenses per Audited Statements$11,123,188
Expenses Not Reported on Financial Statements$1,434,181
Other Expense Adjustments$1,384,720
Expenses Not Reported on Form 990$108,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,268
Fundraising Direct Expenses$95,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,056$85,045$68,313$16,732
Project Grad$16,230$11,486-$11,486
Total Events$154,211$99,268$95,207$4,061
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$80,994
Nathan SugimotoFamily Member of Mark Sugimoto, Head of SchoolEmploymentNo$71,033
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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sugimoto
Formed
1973
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
9
Employees
146
Volunteers
313

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
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, 2023 and 2022 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:

“Bookstore cost of goods sold 108,777.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions 7,050,978. Tuition assistance & scholarships 1,384,720. Employee retention credit 1,784,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 108,777.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship, tuition assistance, and discounts 1,384,720.”

Raw XML AppendixShowing 400 of 617 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/TitleTxt0SECRETARY/TREASURER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054943
IRS990/FundraisingDirectExpensesAmt095207
IRS990/FundraisingGrossIncomeAmt099268
IRS990/GainOrLossGrp/OtherAmt0425779
IRS990/GainOrLossGrp/SecuritiesAmt0-1682398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01784314
IRS990/GrantAmt02400199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02400199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02400199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0998730
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01388541
IRS990/GrossReceiptsAmt026484315
IRS990/GrossRentsGrp/RealAmt0328085
IRS990/GrossSalesOfInventoryAmt0129494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt017698
IRS990/InsuranceGrp/ManagementAndGeneralAmt025310
IRS990/InsuranceGrp/ProgramServicesAmt0368192
IRS990/InsuranceGrp/TotalAmt0411200
IRS990/InterestGrp/ProgramServicesAmt0118157
IRS990/InterestGrp/TotalAmt0118157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049332
IRS990/InvestmentIncomeGrp/ExclusionAmt02550130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02550130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015890792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024604116
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012527740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08606376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07813952
IRS990/LandBldgEquipCostOrOtherBssAmt020341692
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0572951
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03070939
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/BOYAmt03682040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02910977
IRS990/NetAssetsOrFundBalancesBOYAmt021960918
IRS990/NetAssetsOrFundBalancesEOYAmt030167932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1256619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1256619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020719
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0328085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0328085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1872060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09897701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011053737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05565
IRS990/OccupancyGrp/ManagementAndGeneralAmt07341
IRS990/OccupancyGrp/ProgramServicesAmt0152211
IRS990/OccupancyGrp/TotalAmt0165117
IRS990/OfficeExpensesGrp/FundraisingAmt061011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793877
IRS990/OfficeExpensesGrp/TotalAmt0928502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459638
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15992
IRS990/OtherExpensesGrp/ProgramServicesAmt0289641
IRS990/OtherExpensesGrp/ProgramServicesAmt1367281
IRS990/OtherExpensesGrp/ProgramServicesAmt2247451
IRS990/OtherExpensesGrp/ProgramServicesAmt3185490
IRS990/OtherExpensesGrp/TotalAmt0508818
IRS990/OtherExpensesGrp/TotalAmt1367281
IRS990/OtherExpensesGrp/TotalAmt2257986
IRS990/OtherExpensesGrp/TotalAmt3185490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058536
IRS990/OtherRevenueTotalAmt058536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04290400
IRS990/OtherSalariesAndWagesGrp/TotalAmt04608913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454847
IRS990/PayrollTaxesGrp/TotalAmt0454847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110079
IRS990/PensionPlanContributionsGrp/TotalAmt0110079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307586
IRS990/PrincipalOfficerNm0MARK SUGIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010190982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11678069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010190982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11678069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06542871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02352755
IRS990/PYInvestmentIncomeAmt01626610
IRS990/PYOtherExpensesAmt03793717
IRS990/PYOtherRevenueAmt0330671
IRS990/PYProgramServiceRevenueAmt011819964
IRS990/PYRevenuesLessExpensesAmt08442811
IRS990/PYSalariesCompEmpBnftPaidAmt05730833
IRS990/PYTotalExpensesAmt011877305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020320116
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010079074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0328085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011948306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671268
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/BookValueAmt05815034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07752269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013567303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011529505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06872000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018401505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05577505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05952000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011529505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03227505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05577505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01850000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0913692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02772635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03686327
IRS990ScheduleD/ExpensesNotReportedAmt0108777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01434181
IRS990ScheduleD/ExpensesSubtotalAmt011123188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049461
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049461
IRS990ScheduleD/LandGrp/BookValueAmt0465848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1872060
IRS990ScheduleD/OtherExpensesIncludedAmt0108777
IRS990ScheduleD/OtherExpensesNotIncludedAmt01384720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0619378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02002836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02622214
IRS990ScheduleD/OtherRevenueAmt0108777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010645791
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1763283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010695252
IRS990ScheduleD/RevenueSubtotalAmt011941191
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, 2023 AND 2022 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/ExplanationTxt2BOOKSTORE COST OF GOODS SOLD 108,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 7,050,978. TUITION ASSISTANCE & SCHOLARSHIPS 1,384,720. EMPLOYEE RETENTION CREDIT 1,784,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOKSTORE COST OF GOODS SOLD 108,777.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,865,225
Liabilities
$6,697,293
Net assets
$30,167,932
Revenue
$22,636,443
Expenses
$12,557,369
Net income
$10,079,074
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
2023Detailed filing. Detailed filing data is available for this year.$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