Civic Intelligence

Brigham Young University - Hawaii

990T • Fiscal year 2023 • EIN 99-0083825

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

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55-220 Kulanui St Bldg 5Laie, HI 96762

(808) 675-3407

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Brigham Young University - Hawaii
EIN
99-0083825
Phone
8086753407
Address
55-220 KULANUI ST BLDG 5, LAIE, HI 96762

Signing Officer

Name
Makoa Freitas
Title
Director of Fin./controller
Phone
8086753407
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix205 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
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IRS1120ScheduleD/NetCapitalGainAmt024754
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt024754
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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt024754
IRS4136/FarmingPurposesGasolineGalsQty0885
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IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty02215
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IRS4136/OtherNontaxableUseOfGasoline/NontaxableUseOfFuelTypeCd013
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt024754
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GAIN ON DISPOSAL OF PARTNERSHIP INTEREST
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt024754
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt024754
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0247088
IRS990T/BooksInCareOfDetail/PersonNm0ERIC MARLER
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990T/CharitableContributionsDedAmt00
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IRS990T/OtherTaxesAmt00
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IRS990T/OverpaymentSection/RefundAmt02748
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0870234341
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0560000
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt024754
IRS990TScheduleA/CostOfGoodsSoldAmt0159829
IRS990TScheduleA/CostOfGoodsSoldAmt1452783
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt043043
IRS990TScheduleA/EmployeeBenefitProgramAmt078163
IRS990TScheduleA/EmployeeBenefitProgramAmt120303
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0692886
IRS990TScheduleA/GrossProfitAmt1140749
IRS990TScheduleA/GrossReceiptsOrSalesAmt0852715
IRS990TScheduleA/GrossReceiptsOrSalesAmt1593532
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0852715
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1593532
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0138291
IRS990TScheduleA/OtherDeductionsAmt1188574
IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
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IRS990TScheduleA/PurchasesAmt0159829
IRS990TScheduleA/PurchasesAmt1452783
IRS990TScheduleA/RepairsAndMaintenanceAmt031879
IRS990TScheduleA/RepairsAndMaintenanceAmt16531
IRS990TScheduleA/SalariesAndWagesAmt0361260
IRS990TScheduleA/SalariesAndWagesAmt199901
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TaxesAndLicensesAmt018360
IRS990TScheduleA/TaxesAndLicensesAmt113624
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0159829
IRS990TScheduleA/TotalCostGoodsSoldAmt1452783
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0670996
IRS990TScheduleA/TotalDeductionsAmt1328933
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt043043
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6317
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0692886
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1140749
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt218437
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0692886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1140749
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PRINT SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1CATERING
IRS990TScheduleA/TradeOrBusinessDesc2QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt021890
IRS990TScheduleA/UBIBeforeNOLDedAmt1-188184
IRS990TScheduleA/UBIBeforeNOLDedAmt218437
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021890
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-188184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt218437
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalFuelTaxCreditAmt02748
IRS990T/TotalPaymentsAmt02748
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt040327
IRS990T/TotalUBTIComputedAmt040327
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAKOA FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF FIN./CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086753407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITY - HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0990083825
ReturnHeader/Filer/PhoneNum08086753407
ReturnHeader/Filer/USAddress/AddressLine1Txt055-220 KULANUI ST BLDG 5
ReturnHeader/Filer/USAddress/CityNm0LAIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02024-11-14T09:50:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.