Civic Intelligence

Foundation for Maryknoll School

990 • Fiscal year 2015 • EIN 38-3926901

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
1526 Alexander StreetHonolulu, HI 96822

(808) 952-7322

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$13,471,701

Up $4,936,886 (+58%) from 2014

Net Assets

Up

$13,444,664

Up $4,909,849 (+58%) from 2014

Liabilities

Up

$27,037

Up $27,037 from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Down

$4,833,976

Down $3,725,124 (-44%) from 2014

Expenses

Up

$67,607

Up $43,322 (+178%) from 2014

Net Income

Down

$4,766,369

Down $3,768,446 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2014: $8,534,815Liabilities 2014: $0Net Assets 2014: $8,534,8152014Assets 2015: $13,471,701Liabilities 2015: $27,037Net Assets 2015: $13,444,6642015Assets 2016: $15,702,780Liabilities 2016: $504,586Net Assets 2016: $15,198,1942016Assets 2017: $16,708,938Liabilities 2017: $1,022,418Net Assets 2017: $15,686,5202017Assets 2018: $26,354,450Liabilities 2018: $930,690Net Assets 2018: $25,423,7602018Assets 2019: $27,963,253Liabilities 2019: $1,473,952Net Assets 2019: $26,489,3012019Assets 2020: $28,751,944Liabilities 2020: $1,439,572Net Assets 2020: $27,312,3722020Assets 2021: $31,325,164Liabilities 2021: $314,585Net Assets 2021: $31,010,5792021Assets 2022: $31,192,590Liabilities 2022: $1,069,648Net Assets 2022: $30,122,9422022Assets 2023: $31,546,549Liabilities 2023: $1,762,293Net Assets 2023: $29,784,2562023Assets 2024: $33,927,277Liabilities 2024: $1,726,679Net Assets 2024: $32,200,5982024

Highlighted filing

2015

Assets$13,471,701
Liabilities$27,037
Net Assets$13,444,664
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,559,100Expenses 2014: $24,285Net Income 2014: $8,534,8152014Revenue 2015: $4,833,976Expenses 2015: $67,607Net Income 2015: $4,766,3692015Revenue 2016: $2,629,832Expenses 2016: $981,794Net Income 2016: $1,648,0382016Revenue 2017: $768,412Expenses 2017: $823,635Net Income 2017: -$55,2232017Revenue 2018: $10,948,282Expenses 2018: $1,574,019Net Income 2018: $9,374,2632018Revenue 2019: $1,561,706Expenses 2019: $1,038,336Net Income 2019: $523,3702019Revenue 2020: $1,882,719Expenses 2020: $1,023,821Net Income 2020: $858,8982020Revenue 2021: $1,596,260Expenses 2021: $1,289,818Net Income 2021: $306,4422021Revenue 2022: $3,386,815Expenses 2022: $1,028,787Net Income 2022: $2,358,0282022Revenue 2023: $1,462,228Expenses 2023: $3,348,094Net Income 2023: -$1,885,8662023Revenue 2024: $1,567,493Expenses 2024: $1,283,007Net Income 2024: $284,4862024

Highlighted filing

2015

Revenue$4,833,976
Expenses$67,607
Net Income$4,766,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$8,621,483
Mission and Program Overview

Mission

The foundation exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.

Exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,359,100$8,179,121▼ $179,979
Investments Other Securities-$4,333,642-
Savings and Temporary Cash Investments-$683,406-
Cash and Non-Interest-Bearing Accounts$175,715$258,232▲ $82,517
Total Assets$8,534,815$13,471,701▲ $4,936,886
Other Assets Total-$17,300-
Liabilities
Other Liabilities$0$17,300▲ $17,300
Accounts Payable and Accrued Expenses-$9,737-
Total Liabilities$0$27,037▲ $27,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,359,100$8,364,699▲ $5,599
Permanently Rstr Net Assets-$3,657,102-
Unrestricted Net Assets$175,715$1,422,863▲ $1,247,148
Total Net Assets Fund Balance$8,534,815$13,444,664▲ $4,909,849
Total Liabilities and Net Assets / Fund Balance$8,534,815$13,471,701▲ $4,936,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,303,058-$7,303,058
Buildings$857,040$214,260$1,071,300
Other Land Buildings$19,023-$19,023
Other Securities$174,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$3,657,102▲ $105,747-$3,762,849
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ross MurakamiPresident
Gino GabrioVice President
Thomas KosasaDirector
Fr Gordian CarvalhoDirector/exofficio
Paul ChinenSecretary
Lawrence RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,911,301
Program Service Revenue
$0
Investment Income
$22,823
Other Revenue
$-100,148
Change in Net Assets
$4,766,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$4,911,301Fair Value
Total Noncash Contributions1$4,911,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,420
Revenue Not Reported on Financial Statements
$60,556
Revenue Not Reported on Form 990
$143,480
Total Revenue per Audited Statements
$4,916,900
Total Revenue per Form 990
$4,833,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$59,451-$59,451
Fees for Services Legal-$4,407-$4,407
Fees for Services Accounting-$2,618-$2,618
Fees for Services Other-$1,131-$1,131
Total Functional Expenses$0$67,607$0$67,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,607
Expenses Not Reported on Financial Statements$60,556
Expenses per Audited Statements$7,051
Total Expenses per Audited Statements$7,051
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are identified in the articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“Members have the reserved right to elect directors, with the affirmative vote of a majority of all of the incumbent members, which majority must include the pastor of sacred heart parish.”

Form 990, Part VI, Section A, Line 7B

“The affirmative vote of a majority of all the members, which majority must include the pastor, shall be required to (1) elect a director, (2) remove a director, (3) adopt any amendment or repeal of these bylaws, (4) adopt any amendment or restatement of the articles, (5) adopt any plan of merger or consolidation of the corporation, (6) approve the sale, lease, exchange or pledge of all of the personal property assets of the corporation or of such substantial part thereof as would render continued operations impracticable, (7) authorize the purchase, sale, lease, exchange or mortgage of any of the real property assets of the corporation, except that residential tenant leases of three years or less shall not require member authorization, (8) authorize the voluntary dissolution of the corporation or revoke proceedings therefor, and (9) adopt a plan for the distribution of the assets of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The foundation only has a board of directors. There were no committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the fundation's board of directors before filing.”

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

“Board members sign conflict of interest policy statement annually. Administrative staff reviews transactions for compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Foundation for Maryknoll School
EIN
38-3926901
Phone
8089527322
Address
1526 ALEXANDER STREET, HONOLULU, HI 96822

Signing Officer

Name
Ross Murakami
Title
President
Phone
8089527322
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Murakami
Formed
2013
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Ohata Chun Yuen Llp
Address
3684 WAIALAE AVENUE, HONOLULU, HI 96816
Preparer
Chris Qy Yuen
Phone
8087358585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation for maryknoll school operates solely for the benefit of maryknoll school.”

Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEVERAL MEMBERS OF THE FOUNDATION BOARD ARE CURRENT OR FORMER TRUSTEES OF MARYKNOLL SCHOOL. ALSO, MAJOR DECISIONS, AS DEFINED, ARE SUBJECT TO APPROVAL BY FOUNDATION BOARD MEMBERS WITH THE REQUIREMENT THAT SACRED HEART PARISH PASTOR VOTES IN THE MAJORITY.
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990110569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARYKNOLL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0857040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03657102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03762849
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060556
IRS990ScheduleD/ExpensesSubtotalAmt07051
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060556
IRS990ScheduleD/LandGrp/BookValueAmt07303058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07303058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02935689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11223354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2174599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FOREIGN EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97190
IRS990ScheduleD/RevenueNotReportedAmt0143480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060556
IRS990ScheduleD/RevenueSubtotalAmt04773420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR MARYKNOLL SCHOOL OPERATES SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08179121
IRS990ScheduleD/TotalBookValueSecuritiesAmt04333642
IRS990ScheduleD/TotalExpensesPerForm990Amt067607
IRS990ScheduleD/TotalLiabilityAmt017300
IRS990ScheduleD/TotalRevenuePerForm990Amt04833976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04916900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07051
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt04911301
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF ENDOWMENT INVESTMENT FUND FROM MARYKNOLL SCHOOL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RESERVED RIGHT TO ELECT DIRECTORS, WITH THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL OF THE INCUMBENT MEMBERS, WHICH MAJORITY MUST INCLUDE THE PASTOR OF SACRED HEART PARISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL THE MEMBERS, WHICH MAJORITY MUST INCLUDE THE PASTOR, SHALL BE REQUIRED TO (1) ELECT A DIRECTOR, (2) REMOVE A DIRECTOR, (3) ADOPT ANY AMENDMENT OR REPEAL OF THESE BYLAWS, (4) ADOPT ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES, (5) ADOPT ANY PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION, (6) APPROVE THE SALE, LEASE, EXCHANGE OR PLEDGE OF ALL OF THE PERSONAL PROPERTY ASSETS OF THE CORPORATION OR OF SUCH SUBSTANTIAL PART THEREOF AS WOULD RENDER CONTINUED OPERATIONS IMPRACTICABLE, (7) AUTHORIZE THE PURCHASE, SALE, LEASE, EXCHANGE OR MORTGAGE OF ANY OF THE REAL PROPERTY ASSETS OF THE CORPORATION, EXCEPT THAT RESIDENTIAL TENANT LEASES OF THREE YEARS OR LESS SHALL NOT REQUIRE MEMBER AUTHORIZATION, (8) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR, AND (9) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ONLY HAS A BOARD OF DIRECTORS. THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY THE FUNDATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ADMINISTRATIVE STAFF REVIEWS TRANSACTIONS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARYKNOLL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990110569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CATHOLIC SCHOOL K-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01526 ALEXANDER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04911301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARYKNOLL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARYKNOLL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARYKNOLL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08359100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08364699
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08534815
IRS990/TotalAssetsEOYAmt013471701
IRS990/TotalAssetsGrp/BOYAmt08534815
IRS990/TotalAssetsGrp/EOYAmt013471701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04911301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027037
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08534815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013444664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-149509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04833976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,471,701
Liabilities
$27,037
Net assets
$13,444,664
Revenue
$4,833,976
Expenses
$67,607
Net income
$4,766,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$1.73$32.2$1.57$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$31.5$1.76$29.8$1.46$3.35$1.89
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.07$30.1$3.39$1.03$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.31$31.0$1.60$1.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.44$27.3$1.88$1.02$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.47$26.5$1.56$1.04$0.52
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.93$25.4$10.9$1.57$9.37
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.02$15.7$0.77$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.50$15.2$2.63$0.98$1.65
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.4$4.83$0.07$4.77
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$8.56$0.02$8.53