Civic Intelligence

Hawaii Pacific University

990T • Fiscal year 2022 • EIN 99-0113930

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.HPU.EDU

View Organization Page

500 Ala Moana Blvd Suite 6420Honolulu, HI 96813

(808) 356-5272

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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.

$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, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
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
2023-05-11
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 Appendix168 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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IRS4562/MACRSDedForAstInSrvcBfrPYAmt036968
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt036968
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/BookValueAssetsEOYAmt0244686454
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt025000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0126000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0161099
IRS990T/OverpaymentSection/OverpaymentAmt0161099
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0190019
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt186259
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1710000
IRS990T/PriorYearOverpaymentCreditAmt027429
IRS990TScheduleA/DepreciationNetAmt036968
IRS990TScheduleA/EmployeeBenefitProgramAmt024778
IRS990TScheduleA/EmployeeBenefitProgramAmt15514
IRS990TScheduleA/GrossProfitAmt01329495
IRS990TScheduleA/GrossReceiptsOrSalesAmt01329495
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01329495
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0941398
IRS990TScheduleA/OtherDeductionsAmt1191826
IRS990TScheduleA/OtherDeductionsAmt224
IRS990TScheduleA/OtherIncomeAmt0109736
IRS990TScheduleA/OtherIncomeAmt15812
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/RepairsAndMaintenanceAmt06948
IRS990TScheduleA/RepairsAndMaintenanceAmt16392
IRS990TScheduleA/SalariesAndWagesAmt0100808
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IRS990TScheduleA/SalariesAndWagesAmt263558
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0135071
IRS990TScheduleA/TaxesAndLicensesAmt118975
IRS990TScheduleA/TaxesAndLicensesAmt2262
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt01245971
IRS990TScheduleA/TotalDeductionsAmt1245140
IRS990TScheduleA/TotalDeductionsAmt263844
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt036968
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/TotNetUnrltTrdBusIncmAmt01329495
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1109736
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt25812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01329495
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1109736
IRS990TScheduleA/TotUnrltTrdBusIncmAmt25812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PUBLIC PARKING
IRS990TScheduleA/TradeOrBusinessDesc1EVENT RENTALS
IRS990TScheduleA/TradeOrBusinessDesc2ESPORTS ARENA
IRS990TScheduleA/UBIBeforeNOLDedAmt083524
IRS990TScheduleA/UBIBeforeNOLDedAmt1-135404
IRS990TScheduleA/UBIBeforeNOLDedAmt2-58032
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt083524
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-135404
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-58032
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt017330
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt017330
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0178429
IRS990T/TotalTaxAmt017330
IRS990T/TotalTaxComputationAmt017330
IRS990T/TotalUBTIAmt082524
IRS990T/TotalUBTIBeforeNOLSpecificAmt083524
IRS990T/TotalUBTIBeforeSection199AAmt083524
IRS990T/TotalUBTIComputedAmt083524
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOSTECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08083565256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SADOFF JR
ReturnHeader/ReturnTs02023-05-12T08:27:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSTECKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$170$82.0$108$105$3.73
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