Civic Intelligence

Hanahauoli School

990 • Fiscal year 2017 • EIN 99-0074143

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.HANAHAUOLI.ORG

View Organization Page

1922 Makiki StreetHonolulu, HI 96822

(808) 949-6461

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$251,480

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,560,259

Up $928,799 (+4.1%) from 2016

Net Assets

Up

$22,800,689

Up $858,926 (+3.9%) from 2016

Liabilities

Up

$759,570

Up $69,873 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$6,312,160

Up $151,543 (+2.5%) from 2016

Expenses

Up

$6,017,813

Up $654,679 (+12%) from 2016

Net Income

Down

$294,347

Down $503,136 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $18,025,576Liabilities 2011: $1,289,768Net Assets 2011: $16,735,8082011Assets 2012: $18,189,251Liabilities 2012: $841,548Net Assets 2012: $17,347,7032012Assets 2013: $20,896,513Liabilities 2013: $1,071,041Net Assets 2013: $19,825,4722013Assets 2014: $21,351,544Liabilities 2014: $983,168Net Assets 2014: $20,368,3762014Assets 2015: $22,007,631Liabilities 2015: $922,878Net Assets 2015: $21,084,7532015Assets 2016: $22,631,460Liabilities 2016: $689,697Net Assets 2016: $21,941,7632016Assets 2017: $23,560,259Liabilities 2017: $759,570Net Assets 2017: $22,800,6892017Assets 2018: $24,477,547Liabilities 2018: $937,969Net Assets 2018: $23,539,5782018Assets 2019: $25,621,677Liabilities 2019: $833,885Net Assets 2019: $24,787,7922019Assets 2020: $27,051,906Liabilities 2020: $1,222,601Net Assets 2020: $25,829,3052020Assets 2021: $32,589,094Liabilities 2021: $1,058,260Net Assets 2021: $31,530,8342021Assets 2022: $32,020,146Liabilities 2022: $453,587Net Assets 2022: $31,566,5592022Assets 2023: $35,620,871Liabilities 2023: $579,559Net Assets 2023: $35,041,3122023Assets 2024: $38,117,502Liabilities 2024: $525,606Net Assets 2024: $37,591,8962024Assets 2025: $43,338,708Liabilities 2025: $965,001Net Assets 2025: $42,373,7072025

Highlighted filing

2017

Assets$23,560,259
Liabilities$759,570
Net Assets$22,800,689
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,975,8762011Expenses 2012: $5,220,3312012Expenses 2013: $5,405,2142013Revenue 2014: $5,847,972Expenses 2014: $5,836,889Net Income 2014: $11,0832014Revenue 2015: $6,174,860Expenses 2015: $5,682,854Net Income 2015: $492,0062015Revenue 2016: $6,160,617Expenses 2016: $5,363,134Net Income 2016: $797,4832016Revenue 2017: $6,312,160Expenses 2017: $6,017,813Net Income 2017: $294,3472017Revenue 2018: $6,834,891Expenses 2018: $6,326,377Net Income 2018: $508,5142018Revenue 2019: $7,099,022Expenses 2019: $6,468,809Net Income 2019: $630,2132019Revenue 2020: $7,080,837Expenses 2020: $6,521,901Net Income 2020: $558,9362020Revenue 2021: $9,261,394Expenses 2021: $7,141,646Net Income 2021: $2,119,7482021Revenue 2022: $9,922,787Expenses 2022: $6,976,536Net Income 2022: $2,946,2512022Revenue 2023: $9,690,372Expenses 2023: $7,671,779Net Income 2023: $2,018,5932023Revenue 2024: $8,508,183Expenses 2024: $8,553,164Net Income 2024: -$44,9812024Revenue 2025: $12,529,992Expenses 2025: $9,447,717Net Income 2025: $3,082,2752025

Highlighted filing

2017

Revenue$6,312,160
Expenses$6,017,813
Net Income$294,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$7,519,004
Mission and Program Overview

Mission

Our school is dedicated to educational excellence by making learning exciting, challenging, and enjoyable by validating children's interests and the way children learn as a foundation for life-long learning. We are committed to learning by doing; integrating the essential skills and concepts of the basic disciplines; promoting critical and creative thinking; emphasizing the importance of the arts as an expression of self and culture. Our learning environment also integrates school life with the home and world, and encourages partnerships within the community. The hanahauoli child develops as a unique individual, with a deep sense of groundedness, demonstrated by a respect and responsibility to self and others, within a diverse, changing and global society.

To operate an unaffiliated independent elementary school in honolulu, hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,524,507$9,778,240▲ $253,733
Investments in Publicly Traded Securities$8,035,105$8,803,185▲ $768,080
Cash and Non-Interest-Bearing Accounts$4,278,397$4,467,267▲ $188,870
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$97,912$99,649▲ $1,737
Pledges and Grants Receivable$202,422$71,484▼ $130,938
Accounts Receivable$8,475$28,826▲ $20,351
Savings and Temporary Cash Investments$17,041$52▼ $16,989
Total Assets$22,631,460$23,560,259▲ $928,799
Other Assets Total$217,601$61,556▼ $156,045
Liabilities
Deferred Revenue$537,626$598,074▲ $60,448
Accounts Payable and Accrued Expenses$150,171$159,596▲ $9,425
Other Liabilities$1,900$1,900→ $0
Total Liabilities$689,697$759,570▲ $69,873
Net Assets / Fund Balance
Unrestricted Net Assets$14,101,495$14,379,203▲ $277,708
Permanently Rstr Net Assets$6,176,696$6,339,934▲ $163,238
Temporarily Rstr Net Assets$1,663,572$2,081,552▲ $417,980
Total Net Assets Fund Balance$21,941,763$22,800,689▲ $858,926
Total Liabilities and Net Assets / Fund Balance$22,631,460$23,560,259▲ $928,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,640,302$6,812,795$14,453,097
Equipment$816,983$1,333,920$2,150,903
Land$1,320,955-$269,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,643,342$167,538▲ $800,594$169,302$10,396,688
2015$9,591,602$52,263▲ $242,894$199,378$9,643,342
2014$9,231,733$289,399▲ $377,635$242,919$9,591,602
2013$8,674,804$192,261▲ $875,995$443,210$9,231,733
2012$5,933,161$2,690,168▲ $303,671$190,393$8,674,804
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Gibbs-wilbornHead of SchoFT$231,781$19,699$251,480
Cynthia Gibbs-wilbornHead of School-$196,600$54,880$251,480
Rachel FukumotoDirector ofFT$105,325$7,660$112,985

Board Members and Trustees

NameTitle
Sharon HimenoPresident
Barbara MasumotoTrustee
Elliot LodenTrustee
Greg SatoTrustee
Hae OkimotoTrustee
Ikaika HusseyTrustee
J Kuhio Asam MdTrustee
Jeff PiperTrustee
Jodi YamamotoTrustee
Nainoa ThompsonTrustee
Paul SingerTrustee
Rick TowillTrustee
Sara M DudgeonTrustee
Sharon Twigg-smithTrustee
Terrina WongTrustee
Vik WatumullTrustee
Wendy B CrabbTrustee
Eric SchiffSecretary
Russell GiffordTreasurer
Terrence GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$958,730
Program Service Revenue
$5,050,293
Investment Income
$244,270
Other Revenue
$58,867
All Other Contributions
$718,230
Change in Net Assets
$294,347

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$88,135Fair Market Value
Securities Publicly Traded11$25,768Fair Market Value
Works of Art11$18,425Opinions of Others
Books and Publications-$747Fair Market Value
Total Noncash Contributions138$133,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,285,158
Revenue Not Reported on Financial Statements
$27,002
Revenue Not Reported on Form 990
$564,579
Other Revenue Adjustments
$-18,482
Total Revenue per Audited Statements
$6,849,737
Total Revenue per Form 990
$6,312,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,011,057
Other Expenses$1,633,986
Total Fundraising Expense$427,845
Grants and Similar Amounts Paid$372,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,658$375,160$168,774$2,776,592
Other Employee Benefits$300,353$151,035$65,625$517,013
Depreciation Depletion$422,259$43,186$14,395$479,840
Grants to Domestic Individuals$372,770--$372,770
Current Officers, Directors, Trustees, and Key Employees$92,813$210,241$46,407$349,461
Payroll Taxes$166,243$45,787$11,948$223,978
Occupancy$151,059--$151,059
Pension Plan Contributions$115,216$26,419$2,378$144,013
Insurance$91,861$12,479-$104,340
Office Expenses$72,659$4,942$10,306$87,907
Information Technology$45,181-$15,631$60,812
Fees for Services Other$57,138$578-$57,716
Other Expenses$35,464$11,424$974$47,862
Conferences and Meetings$27,404$13,763$6,502$47,669
Fees for Service Investment Mgmnt Fees-$45,773-$45,773
Travel$31,785$7,782$4,030$43,597
All Other Expenses-$6,460$35,778$42,238
Fees for Services Accounting-$24,972-$24,972
Advertising$5,443$1,210-$6,653
Fees for Services Legal-$3,994-$3,994
Total Functional Expenses$4,603,399$986,569$427,845$6,017,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,017,813
Total Expenses per Audited Statements$5,990,811
Expenses per Audited Statements$5,972,329
Expenses Not Reported on Financial Statements$45,484
Expenses Not Reported on Form 990$18,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,128
Fundraising Direct Expenses$219,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$466,944$226,444$24,251$202,193
CHILDREN'S FAIR$31,684$31,684$8,069$23,615
Total Events$498,628$258,128$219,968$38,160
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 Deposit$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Sara dudgeon jeff piper trustee trustee mother-in-law”

Form 990, Page 6, Part VI, Line 8B

“Not applicable. Though each of our committees do keep minutes, each of our committees do not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the entire board for final review and approval prior to the filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each board member at the start of their term of office and both officers and board members must confirm their understanding of the conflict of interest policy. Potential conflicts are presented to the board for review and resolution.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the compensation committee of the board of trustees through a review of comparable compensation packages and compensation guidelines obtained from resources such as compensation surveys and forms 990 of other organizations. Annual performace reviews are also conducted to determine the appropriateness of the compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the compensation committee of the board of trustees through a review of comparable compensation packages and guidelines obtained from resources, such as compensation surveys and forms 990 of other organizations. Annual performance reviews are also conducted to determine the appropriateness of the compensation levels.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hanahauoli School
EIN
99-0074143
Phone
8089496461
Address
1922 MAKIKI STREET, HONOLULU, HI 96822

Signing Officer

Name
Sharon Himeno
Title
President
Phone
8089496461
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Himeno
Formed
1918
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
88
Volunteers
400

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our school is dedicated to educational excellence by making learning exciting, challenging, and enjoyable by validating children's interests and the way children learn as a foundation for life-long learning. We are committed to learning by doing; integrating the essential skills and concepts of the basic disciplines; promoting critical and creative thinking; emphasizing the importance of the arts as an expression of self and culture. Our learning environment also integrates school life with the home and world, and encourages partnerships within the community. The hanahauoli child develops as a unique individual, with a deep sense of groundedness, demonstrated by a respect and responsibility to self and others, within a diverse, changing and global society.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 18,482 direct fundraising expenses -18,482”

Form 990, Page 12, Part XII, Line 2C

“Selection of the auditor: written bids are requested from a list of qualified cpas, the finance committee reviews the bids and makes its selection based on experience, especially with non-profit organizations, reputation, ability to perform the audit withn the required time frame and financial considerations. Audit oversight: the finance committee consisting of members of the board and one member from the community is responsible for the oversight of the audit. Upon completion of the audit, the cpa presents a draft of the audited financial statements to the finance committee for review, discussion, and comment. The finalized financial statements are formally approved at a scheduled meeting of the board of trustees. This process has not changed from the prior years.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These special endowed funds are restricted to benefit specific areas of the program or designated areas of interest that the donors wish to support, including educational & curriculum support for students, teacher & faculty professional development, music & arts programs, and scholarship (financial aid/tuition assistance).”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -18,482”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 18,482”

Raw XML AppendixShowing 400 of 712 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF
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IRS990/FormationYr01918
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0219968
IRS990/FundraisingGrossIncomeAmt0258128
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IRS990/GainOrLossGrp/SecuritiesAmt0-27501
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt045181
IRS990/InformationTechnologyGrp/TotalAmt060812
IRS990/InsuranceGrp/ManagementAndGeneralAmt012479
IRS990/InsuranceGrp/ProgramServicesAmt091861
IRS990/InsuranceGrp/TotalAmt0104340
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08035105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08803185
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09778240
IRS990/LandBldgEquipCostOrOtherBssAmt017924955
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0953915
IRS990/LessRentalExpensesGrp/RealAmt032961
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR SCHOOL IS DEDICATED TO EDUCATIONAL EXCELLENCE BY MAKING LEARNING EXCITING, CHALLENGING, AND ENJOYABLE BY VALIDATING CHILDREN'S INTERESTS AND THE WAY CHILDREN LEARN AS A FOUNDATION FOR LIFE-LONG LEARNING. WE ARE COMMITTED TO LEARNING BY DOING; INTEGRATING THE ESSENTIAL SKILLS AND CONCEPTS OF THE BASIC DISCIPLINES; PROMOTING CRITICAL AND CREATIVE THINKING; EMPHASIZING THE IMPORTANCE OF THE ARTS AS AN EXPRESSION OF SELF AND CULTURE. OUR LEARNING ENVIRONMENT ALSO INTEGRATES SCHOOL LIFE WITH THE HOME AND WORLD, AND ENCOURAGES PARTNERSHIPS WITHIN THE COMMUNITY. THE HANAHAUOLI CHILD DEVELOPS AS A UNIQUE INDIVIDUAL, WITH A DEEP SENSE OF GROUNDEDNESS, DEMONSTRATED BY A RESPECT AND RESPONSIBILITY TO SELF AND OTHERS, WITHIN A DIVERSE, CHANGING AND GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022800689
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015640
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt061556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300353
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IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
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IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt144829
IRS990/OtherExpensesGrp/FundraisingAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
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IRS990/OtherExpensesGrp/ProgramServicesAmt335464
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IRS990/OtherExpensesGrp/TotalAmt1173938
IRS990/OtherExpensesGrp/TotalAmt253438
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375160
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02776592
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166243
IRS990/PayrollTaxesGrp/TotalAmt0223978
IRS990/PensionPlanContributionsGrp/FundraisingAmt02378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115216
IRS990/PensionPlanContributionsGrp/TotalAmt0144013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06176696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06339934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071484
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099649
IRS990/PrincipalOfficerNm0SHARON HIMENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RELATED REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04367585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314294

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,560,259
Liabilities
$759,570
Net assets
$22,800,689
Revenue
$6,312,160
Expenses
$6,017,813
Net income
$294,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.3$0.97$42.4$12.5$9.45$3.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.53$37.6$8.51$8.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.58$35.0$9.69$7.67$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.45$31.6$9.92$6.98$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$1.06$31.5$9.26$7.14$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.22$25.8$7.08$6.52$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.83$24.8$7.10$6.47$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.94$23.5$6.83$6.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.76$22.8$6.31$6.02$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.69$21.9$6.16$5.36$0.80
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.92$21.1$6.17$5.68$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.98$20.4$5.85$5.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.07$19.8$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.84$17.3$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.29$16.7$4.98