Civic Intelligence

I-Lion Hawaii School

990 • Fiscal year 2016 • EIN 27-2114785

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.I-LION.ORG
1440 Kapiolani Blvd No 1250Honolulu, HI 96814

(808) 949-8770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$30,320

Down $24,149 (-44%) from 2015

Net Assets

Down

$28,877

Down $22,171 (-43%) from 2015

Liabilities

Down

$1,443

Down $1,978 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$77,000

Down $264,574 (-77%) from 2015

Expenses

Down

$99,171

Down $303,846 (-75%) from 2015

Net Income

Up

-$22,171

Up $39,272 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $54,469Liabilities 2015: $3,421Net Assets 2015: $51,0482015Assets 2016: $30,320Liabilities 2016: $1,443Net Assets 2016: $28,8772016Assets 2017: $26,279Liabilities 2017: $2,433Net Assets 2017: $23,8462017Assets 2018: $18,579Liabilities 2018: $639Net Assets 2018: $17,9402018Assets 2019: $17,553Liabilities 2019: $1,712Net Assets 2019: $15,8412019Assets 2020: $32,387Liabilities 2020: $5,309Net Assets 2020: $27,0782020Assets 2021: $26,661Liabilities 2021: $3,597Net Assets 2021: $23,0642021Assets 2022: $46,446Liabilities 2022: $3,676Net Assets 2022: $42,7702022Assets 2023: $62,118Net Assets 2023: $62,1182023Assets 2024: $73,057Net Assets 2024: $73,0572024

Highlighted filing

2016

Assets$30,320
Liabilities$1,443
Net Assets$28,877
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $341,574Expenses 2015: $403,017Net Income 2015: -$61,4432015Revenue 2016: $77,000Expenses 2016: $99,171Net Income 2016: -$22,1712016Revenue 2017: $100,000Expenses 2017: $105,031Net Income 2017: -$5,0312017Revenue 2018: $91,750Expenses 2018: $97,656Net Income 2018: -$5,9062018Revenue 2019: $88,679Expenses 2019: $90,778Net Income 2019: -$2,0992019Revenue 2020: $107,439Expenses 2020: $96,204Net Income 2020: $11,2352020Revenue 2021: $70,000Expenses 2021: $74,015Net Income 2021: -$4,0152021Revenue 2022: $115,956Expenses 2022: $96,250Net Income 2022: $19,7062022Revenue 2023: $160,000Expenses 2023: $139,881Net Income 2023: $20,1192023Revenue 2024: $156,000Expenses 2024: $144,465Net Income 2024: $11,5352024

Highlighted filing

2016

Revenue$77,000
Expenses$99,171
Net Income-$22,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$77,000
Mission and Program Overview

Mission

To provide educational and cultural exchange programs to foreign students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,615$14,200▼ $23,415
Land, Buildings, and Equipment, Net$4,354$3,620▼ $734
Prepaid Expenses and Deferred Charges$780$780→ $0
Total Assets$54,469$30,320▼ $24,149
Other Assets Total$11,720$11,720→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,421$1,443▼ $1,978
Total Liabilities$3,421$1,443▼ $1,978
Net Assets / Fund Balance
Unrestricted Net Assets$51,048$28,877▼ $22,171
Total Net Assets Fund Balance$51,048$28,877▼ $22,171
Total Liabilities and Net Assets / Fund Balance$54,469$30,320▼ $24,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$29,164$31,841
Other Land Buildings$943$7,600$8,543
Other Assets Org$794--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Haruo MayamaPresident/director
Hiroyuki KatoVice President/director
Jun OgataSecretary/treasurer/director
Aki ObataAssistant Secretary
James DochtermannAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,000
Change in Net Assets
$-22,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,183
Salaries, Compensation, and Employee Benefits$5,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$54,252-$54,252
Insurance-$13,628-$13,628
Fees for Services Accounting$7,718--$7,718
Travel$6,538--$6,538
Other Salaries and Wages$3,678--$3,678
Payroll Taxes$2,310--$2,310
Fees for Services Other$2,154--$2,154
Depreciation Depletion-$734-$734
Office Expenses-$541-$541
Other Expenses$152--$152
All Other Expenses$114--$114
Total Functional Expenses$30,016$69,155$0$99,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, line 11

“Completed draft form 990 is sent by the cpa to mr. Jun ogata, secretary/treasurer, who then disseminates the form 990 to the other board members for review/comment.”

Form 990, Part VI, Section B, line 12C

“In accordance with its Conflict of Interest Policy, I-Lion Hawaii School requires its officers and directors to disclose any actual or possible conflicts of interest. I-Lion's officers and directors have reviewed the policy's terms and have ample opportunity to bring up potential conflicts at its meetings. Additionally, all officers and directors will be provided with an annual statement for signature which affirms that person: (1) has received a copy of the conflict of interest policy; (2)has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands that I-Lion is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, line 15

“We based the teachers' salary on the average salary for teachers employed with the Department of Education in Hawaii. The determined salary was approved by the Principal, Director and the Board of Directors.”

Form 990, Part VI, Section C, line 19

“I-lion is currently making its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
I-lion Hawaii School
EIN
27-2114785
Phone
8089498770
Address
1440 Kapiolani Blvd No 1250, HONOLULU, HI 96814

Signing Officer

Name
Jun Ogata
Title
Secretary
Phone
8089498770
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masato Watanabe
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Gilford Sato & Associates Cpas Inc
Address
711 KAPIOLANI BLVD SUITE 1000, HONOLULU, HI 96813
Preparer
Joanne Hoe
Phone
8089428868
Raw XML Appendix350 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01443
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS TO FOREIGN STUDENTS.
IRS990/AllOtherContributionsAmt077000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114
IRS990/AllOtherExpensesGrp/TotalAmt0114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0I-LION HAWAII SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08089498770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 1250
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037615
IRS990/CashNonInterestBearingGrp/EOYAmt014200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22171
IRS990/CYSalariesCompEmpBnftPaidAmt05988
IRS990/CYTotalExpensesAmt099171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0734
IRS990/DepreciationDepletionGrp/TotalAmt0734
IRS990/Desc0LANGUAGE TRAINING PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07718
IRS990/FeesForServicesAccountingGrp/TotalAmt07718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02154
IRS990/FeesForServicesOtherGrp/TotalAmt02154
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt04-1 MIYAGINO 2-CHOME
IRS990/ForeignAddress/CityNm0MIYAGINOKU SENDAI
IRS990/ForeignAddress/CountryCd0JA
IRS990/ForeignAddress/ForeignPostalCd0983-0045
IRS990/ForeignAddress/ProvinceOrStateNm0SENDAI
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HARUO MAYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1HIROYUKI KATO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUN OGATA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DOCHTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4AKI OBATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013628
IRS990/InsuranceGrp/TotalAmt013628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620
IRS990/LandBldgEquipCostOrOtherBssAmt040384
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS TO FOREIGN STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051048
IRS990/NetAssetsOrFundBalancesEOYAmt028877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054252
IRS990/OccupancyGrp/TotalAmt054252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/TotalAmt0541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011720
IRS990/OtherAssetsTotalGrp/EOYAmt011720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt05857
IRS990/OtherExpensesGrp/ProgramServicesAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt05857
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherOrganizationDsc0501(c)3
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02310
IRS990/PayrollTaxesGrp/TotalAmt02310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0MASATO WATANABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016574
IRS990/PYRevenuesLessExpensesAmt0-61443
IRS990/PYSalariesCompEmpBnftPaidAmt0240787
IRS990/PYTotalExpensesAmt0403017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EquipmentGrp/BookValueAmt02677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011720
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0I-LION DOES NOT CURRENTLY HAVE ANY BROCHURES, CATALOGUES OR OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSION, PROGRAMS AND SCHOLARSHIPS. ANY FUTURE BROCHURES, CATALOGUES OR OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC WILL INCLUDE I-LION'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. NOT APPLICABLE. I-LION DOES NOT CURRENTLY OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO ITS STUDENTS. 4C. NOT APPLICABLE. I-LION DOES NOT HAVE ANY CATALOGUES, BROCHURES, ANNOUNCEMENTS OR OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. 4D. NOT APPLICABLE. I-LION DOES NOT CURRENTLY SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED DRAFT FORM 990 IS SENT BY THE CPA TO MR. JUN OGATA, SECRETARY/TREASURER, WHO THEN DISSEMINATES THE FORM 990 TO THE OTHER BOARD MEMBERS FOR REVIEW/COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with its Conflict of Interest Policy, I-Lion Hawaii School requires its officers and directors to disclose any actual or possible conflicts of interest. I-Lion's officers and directors have reviewed the policy's terms and have ample opportunity to bring up potential conflicts at its meetings. Additionally, all officers and directors will be provided with an annual statement for signature which affirms that person: (1) has received a copy of the conflict of interest policy; (2)has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands that I-Lion is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We based the teachers' salary on the average salary for teachers employed with the Department of Education in Hawaii. The determined salary was approved by the Principal, Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4I-LION IS CURRENTLY MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054469
IRS990/TotalAssetsEOYAmt030320
IRS990/TotalAssetsGrp/BOYAmt054469
IRS990/TotalAssetsGrp/EOYAmt030320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030016
IRS990/TotalFunctionalExpensesGrp/TotalAmt099171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03421
IRS990/TotalLiabilitiesEOYAmt01443
IRS990/TotalLiabilitiesGrp/BOYAmt03421
IRS990/TotalLiabilitiesGrp/EOYAmt01443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06538
IRS990/TravelGrp/TotalAmt06538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028877
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.I-LION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUN OGATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08089498770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-LION HAWAII SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0I-LI
ReturnHeader/Filer/EIN0272114785
ReturnHeader/Filer/PhoneNum08089498770
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 Kapiolani Blvd No 1250
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990312074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILFORD SATO & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08089428868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Hoe
ReturnHeader/ReturnTs02017-04-03T14:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,320
Liabilities
$1,443
Net assets
$28,877
Revenue
$77,000
Expenses
$99,171
Net income
-$22,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.56$1.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.60$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$1.16$0.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.07$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.77$0.99$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.42$4.03$0.61