Civic Intelligence

Hawaii Pacific University

990T • Fiscal year 2021 • EIN 99-0113930

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.HPU.EDU

View Organization Page

500 Ala Moana Blvd Suite 6420Honolulu, HI 96813

(808) 356-5272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$300M$200M$100M$0Assets 2011: $106,879,587Liabilities 2011: $16,996,487Net Assets 2011: $89,883,1002011Assets 2012: $107,073,802Liabilities 2012: $25,467,770Net Assets 2012: $81,606,0322012Assets 2013: $104,666,260Liabilities 2013: $33,489,736Net Assets 2013: $71,176,5242013Assets 2014: $165,975,416Liabilities 2014: $75,481,399Net Assets 2014: $90,494,0172014Assets 2015: $194,162,290Liabilities 2015: $106,696,878Net Assets 2015: $87,465,4122015Assets 2016: $184,314,532Liabilities 2016: $103,350,885Net Assets 2016: $80,963,6472016Assets 2017: $180,804,418Liabilities 2017: $91,026,687Net Assets 2017: $89,777,7312017Assets 2018: $177,079,088Liabilities 2018: $95,392,445Net Assets 2018: $81,686,6432018Assets 2019: $174,124,965Liabilities 2019: $102,899,451Net Assets 2019: $71,225,5142019Assets 2020: $167,410,754Liabilities 2020: $98,783,475Net Assets 2020: $68,627,2792020Assets 2021: $252,023,622Liabilities 2021: $170,060,081Net Assets 2021: $81,963,5412021Assets 2022: $243,844,983Liabilities 2022: $170,203,063Net Assets 2022: $73,641,9202022Assets 2023: $238,820,920Liabilities 2023: $172,579,009Net Assets 2023: $66,241,9112023Assets 2024: $236,140,681Liabilities 2024: $172,032,087Net Assets 2024: $64,108,5942024

Latest loaded filing

2024

Assets$236,140,681
Liabilities$172,032,087
Net Assets$64,108,594
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $100,824,2972011Revenue 2012: $101,626,435Expenses 2012: $109,825,651Net Income 2012: -$8,199,2162012Expenses 2013: $111,538,6612013Revenue 2014: $107,491,761Expenses 2014: $115,440,955Net Income 2014: -$7,949,1942014Revenue 2015: $105,943,823Expenses 2015: $107,235,930Net Income 2015: -$1,292,1072015Revenue 2016: $102,518,279Expenses 2016: $104,692,663Net Income 2016: -$2,174,3842016Revenue 2017: $106,010,757Expenses 2017: $99,590,251Net Income 2017: $6,420,5062017Revenue 2018: $92,320,911Expenses 2018: $101,999,518Net Income 2018: -$9,678,6072018Revenue 2019: $96,953,175Expenses 2019: $107,907,368Net Income 2019: -$10,954,1932019Revenue 2020: $102,650,115Expenses 2020: $105,012,409Net Income 2020: -$2,362,2942020Revenue 2021: $108,453,356Expenses 2021: $104,721,368Net Income 2021: $3,731,9882021Revenue 2022: $132,058,773Expenses 2022: $128,638,023Net Income 2022: $3,420,7502022Revenue 2023: $126,629,245Expenses 2023: $137,062,057Net Income 2023: -$10,432,8122023Revenue 2024: $146,824,276Expenses 2024: $149,474,892Net Income 2024: -$2,650,6162024

Latest loaded filing

2024

Revenue$146,824,276
Expenses$149,474,892
Net Income-$2,650,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Hawaii pacific university is an international learning community set in the rich cultural context of hawaii. Students from around the world join us for an american education built on a liberal arts foundation. Our innovative undergraduate and graduate programs anticipate the changing needs of the community and prepare our graduates to live, work, and learn as active members of a global society. The university is a co-educational and independent university comprised of three campuses on the island of oahu; the downtown honolulu campus, the windward hawaii loa campus and the makapuu campus. Graduate and undergraduate programs are offered at the windward hawaii loa campus and at the honolulu downtown campus. In addition to the three main campuses, the university delivers select degree programs at military installations around oahu.

Filing and Contact Details

Filer

Filer Name
Hawaii Pacific University
EIN
99-0113930
Phone
8083565272
Address
500 ALA MOANA BLVD SUITE 6420, HONOLULU, HI 96813

Signing Officer

Name
David Kostecki
Title
SVP & CFO
Phone
8083565256
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1200, COSTA MESA, CA 92626-1924
Preparer
John W Sadoff Jr
Phone
7144367100
Raw XML Appendix160 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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IRS4562/BusinessOrActivityTxt0PUBLIC PARKING
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt036963
IRS990T/BooksInCareOfDetail/PersonNm0DAVID KOSTECKI
IRS990T/BooksInCareOfDetail/PhoneNum08083565256
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ALA MOANA BLVD SUITE 6420
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt0252023622
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt024000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027429
IRS990T/OverpaymentSection/OverpaymentAmt027429
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt020000
IRS990TScheduleA/DepreciationNetAmt036963
IRS990TScheduleA/GrossProfitAmt0699839
IRS990TScheduleA/GrossReceiptsOrSalesAmt0699839
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0699839
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0448339
IRS990TScheduleA/OtherDeductionsAmt1133212
IRS990TScheduleA/OtherIncomeAmt019680
IRS990TScheduleA/OtherIncomeAmt14545
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IRS990TScheduleA/RepairsAndMaintenanceAmt0792
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IRS990TScheduleA/TaxesAndLicensesAmt097300
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IRS990TScheduleA/TaxesAndLicensesAmt2205
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0619929
IRS990TScheduleA/TotalDeductionsAmt1145992
IRS990TScheduleA/TotalDeductionsAmt261035
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt036963
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0699839
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt119680
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt24545
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0699839
IRS990TScheduleA/TotUnrltTrdBusIncmAmt119680
IRS990TScheduleA/TotUnrltTrdBusIncmAmt24545
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PUBLIC PARKING
IRS990TScheduleA/TradeOrBusinessDesc1EVENT RENTALS
IRS990TScheduleA/TradeOrBusinessDesc2ESPORTS ARENA
IRS990TScheduleA/UBIBeforeNOLDedAmt079910
IRS990TScheduleA/UBIBeforeNOLDedAmt1-126312
IRS990TScheduleA/UBIBeforeNOLDedAmt2-56490
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt079910
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-126312
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-56490
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016571
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt016571
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt044000
IRS990T/TotalTaxAmt016571
IRS990T/TotalTaxComputationAmt016571
IRS990T/TotalUBTIAmt078910
IRS990T/TotalUBTIBeforeNOLSpecificAmt079910
IRS990T/TotalUBTIBeforeSection199AAmt079910
IRS990T/TotalUBTIComputedAmt079910
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOSTECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08083565256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII PACIFIC UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990113930
ReturnHeader/Filer/PhoneNum08083565272
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ALA MOANA BLVD SUITE 6420
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
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ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SADOFF JR
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSTECKI
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
-
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.$236$172$64.1$147$149$2.65
2023Summary only. Only limited summary data is available for this year.$239$173$66.2$127$137$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$170$73.6$132$129$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$170$82.0$108$105$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$167$98.8$68.6$103$105$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$103$71.2$97.0$108$11.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$95.4$81.7$92.3$102$9.68
2017Summary only. Only limited summary data is available for this year.$181$91.0$89.8$106$99.6$6.42
2016Detailed filing. Detailed filing data is available for this year.$184$103$81.0$103$105$2.17
2015Detailed filing. Detailed filing data is available for this year.$194$107$87.5$106$107$1.29
2014Detailed filing. Detailed filing data is available for this year.$166$75.5$90.5$107$115$7.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$33.5$71.2$112
2012Summary only. Only limited summary data is available for this year.$107$25.5$81.6$102$110$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$17.0$89.9$101