Civic Intelligence

'Iolani School

990T • Fiscal year 2021 • EIN 99-0073502

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.IOLANI.ORG

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563 Kamoku StreetHonolulu, HI 96826

(808) 949-5355

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $207,333,822Liabilities 2010: $42,628,866Net Assets 2010: $164,704,9562010Assets 2011: $238,113,784Liabilities 2011: $41,543,396Net Assets 2011: $196,570,3882011Assets 2012: $228,630,675Liabilities 2012: $42,260,444Net Assets 2012: $186,370,2312012Assets 2013: $261,060,406Liabilities 2013: $61,130,542Net Assets 2013: $199,929,8642013Assets 2014: $275,754,072Liabilities 2014: $56,756,410Net Assets 2014: $218,997,6622014Assets 2015: $273,118,891Liabilities 2015: $55,936,578Net Assets 2015: $217,182,3132015Assets 2016: $266,267,476Liabilities 2016: $52,725,154Net Assets 2016: $213,542,3222016Assets 2017: $288,198,519Liabilities 2017: $52,238,512Net Assets 2017: $235,960,0072017Assets 2018: $311,825,102Liabilities 2018: $64,627,557Net Assets 2018: $247,197,5452018Assets 2019: $341,578,035Liabilities 2019: $88,595,976Net Assets 2019: $252,982,0592019Assets 2020: $352,851,321Liabilities 2020: $100,210,109Net Assets 2020: $252,641,2122020Assets 2021: $388,589,856Liabilities 2021: $83,374,940Net Assets 2021: $305,214,9162021Assets 2022: $353,549,094Liabilities 2022: $78,831,906Net Assets 2022: $274,717,1882022Assets 2023: $419,655,758Liabilities 2023: $111,517,560Net Assets 2023: $308,138,1982023

Latest loaded filing

2023

Assets$419,655,758
Liabilities$111,517,560
Net Assets$308,138,198
Open 2023 Filing

Operations Trend

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

$100M$50M$0Expenses 2010: $42,211,0132010Expenses 2011: $44,802,0382011Revenue 2012: $45,353,603Expenses 2012: $44,975,675Net Income 2012: $377,9282012Revenue 2013: $50,588,038Expenses 2013: $46,150,942Net Income 2013: $4,437,0962013Revenue 2014: $52,802,953Expenses 2014: $52,493,894Net Income 2014: $309,0592014Revenue 2015: $58,351,223Expenses 2015: $53,697,985Net Income 2015: $4,653,2382015Revenue 2016: $83,158,603Expenses 2016: $56,128,755Net Income 2016: $27,029,8482016Revenue 2017: $72,613,340Expenses 2017: $57,204,452Net Income 2017: $15,408,8882017Revenue 2018: $70,416,955Expenses 2018: $60,523,295Net Income 2018: $9,893,6602018Revenue 2019: $72,048,337Expenses 2019: $64,623,022Net Income 2019: $7,425,3152019Revenue 2020: $76,001,363Expenses 2020: $71,715,310Net Income 2020: $4,286,0532020Revenue 2021: $96,713,611Expenses 2021: $75,252,375Net Income 2021: $21,461,2362021Revenue 2022: $95,433,531Expenses 2022: $80,466,054Net Income 2022: $14,967,4772022Revenue 2023: $99,292,108Expenses 2023: $87,484,359Net Income 2023: $11,807,7492023

Latest loaded filing

2023

Revenue$99,292,108
Expenses$87,484,359
Net Income$11,807,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
'IOLANI SCHOOL
EIN
99-0073502
Phone
8089495355
Address
563 KAMOKU STREET, HONOLULU, HI 96826

Signing Officer

Name
Reid Gushiken
Title
CFO
Phone
8089495355
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1003 BISHOP STREET SUITE 2210, HONOLULU, HI 96813
Preparer
Candace C Ching
Phone
8085402800
Raw XML Appendix88 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
IRS990T/BackupWithholdingAmt042106
IRS990T/BooksInCareOfDetail/PersonNm0WEI LEE-YONAMINE
IRS990T/BooksInCareOfDetail/PhoneNum08089495355
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 KAMOKU STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990T/BookValueAssetsEOYAmt0388589856
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt042106
IRS990T/OverpaymentSection/RefundAmt042106
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION IS FILING A FORM 990-T TO REQUEST A REFUND RELATED TO INCORRECT FEDERAL WITHHOLDING ON A DONATION TO THE ORGANIZATION.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0E
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SEE PART XI SUPPLEMENTAL INFORMATION
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt042106
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REID GUSHIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08089495355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0'IOLANI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IOLA
ReturnHeader/Filer/EIN0990073502
ReturnHeader/Filer/PhoneNum08089495355
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 KAMOKU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085402800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE C CHING
ReturnHeader/ReturnTs02022-05-13T20:38:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSHIKEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$420$112$308$99.3$87.5$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$78.8$275$95.4$80.5$15.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$389$83.4$305$96.7$75.3$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$353$100$253$76.0$71.7$4.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$342$88.6$253$72.0$64.6$7.43
2018Summary only. Only limited summary data is available for this year.$312$64.6$247$70.4$60.5$9.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$52.2$236$72.6$57.2$15.4
2016Detailed filing. Detailed filing data is available for this year.$266$52.7$214$83.2$56.1$27.0
2015Detailed filing. Detailed filing data is available for this year.$273$55.9$217$58.4$53.7$4.65
2014Detailed filing. Detailed filing data is available for this year.$276$56.8$219$52.8$52.5$0.31
2013Summary only. Only limited summary data is available for this year.$261$61.1$200$50.6$46.2$4.44
2012Summary only. Only limited summary data is available for this year.$229$42.3$186$45.4$45.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$41.5$197$44.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$42.6$165$42.2