Civic Intelligence

Haili Christian School

990 • Fiscal year 2019 • EIN 99-0183441

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.HAILISCHOOL.NET
190 Ululani StreetHilo, HI 96720

(808) 961-5026

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$214,451

Down $15,336 (-6.7%) from 2018

Net Assets

Up

$210,191

Up $79,888 (+61%) from 2018

Liabilities

Down

$4,260

Down $95,224 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$930,156

Up $158,615 (+21%) from 2018

Expenses

Up

$850,268

Up $72,135 (+9.3%) from 2018

Net Income

Up

$79,888

Up $86,480 (+1312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2011: $287,462Liabilities 2011: $328,425Net Assets 2011: -$40,9632011Assets 2012: $279,393Liabilities 2012: $351,111Net Assets 2012: -$71,7182012Assets 2013: $263,379Liabilities 2013: $343,166Net Assets 2013: -$79,7872013Assets 2014: $274,800Liabilities 2014: $314,614Net Assets 2014: -$39,8142014Assets 2015: $261,010Liabilities 2015: $341,366Net Assets 2015: -$80,3562015Assets 2016: $272,268Liabilities 2016: $315,441Net Assets 2016: -$43,1732016Assets 2017: $240,080Liabilities 2017: $234,307Net Assets 2017: $5,7732017Assets 2018: $229,787Liabilities 2018: $99,484Net Assets 2018: $130,3032018Assets 2019: $214,451Liabilities 2019: $4,260Net Assets 2019: $210,1912019Assets 2020: $179,942Liabilities 2020: $3,402Net Assets 2020: $176,5402020Assets 2021: $203,344Liabilities 2021: $2,491Net Assets 2021: $200,8532021Assets 2022: $219,049Liabilities 2022: $1,579Net Assets 2022: $217,4702022Assets 2023: $228,731Liabilities 2023: $0Net Assets 2023: $228,7312023Assets 2024: $178,376Liabilities 2024: $0Net Assets 2024: $178,3762024

Highlighted filing

2019

Assets$214,451
Liabilities$4,260
Net Assets$210,191
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $735,3462011Expenses 2012: $626,2742012Expenses 2013: $627,0922013Revenue 2014: $694,143Expenses 2014: $654,170Net Income 2014: $39,9732014Revenue 2015: $717,371Expenses 2015: $757,913Net Income 2015: -$40,5422015Revenue 2016: $803,350Expenses 2016: $766,167Net Income 2016: $37,1832016Revenue 2017: $799,028Expenses 2017: $750,082Net Income 2017: $48,9462017Revenue 2018: $771,541Expenses 2018: $778,133Net Income 2018: -$6,5922018Revenue 2019: $930,156Expenses 2019: $850,268Net Income 2019: $79,8882019Revenue 2020: $799,484Expenses 2020: $833,135Net Income 2020: -$33,6512020Revenue 2021: $830,074Expenses 2021: $805,761Net Income 2021: $24,3132021Revenue 2022: $863,155Expenses 2022: $846,538Net Income 2022: $16,6172022Revenue 2023: $915,960Expenses 2023: $904,699Net Income 2023: $11,2612023Revenue 2024: $920,860Expenses 2024: $971,215Net Income 2024: -$50,3552024

Highlighted filing

2019

Revenue$930,156
Expenses$850,268
Net Income$79,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$930,156
Mission and Program Overview

Mission

Administration of the temporalities and for the advancement of the spiritual, religious teachings and for conducting a christian school from pre-school to 8th grade.

Administration of the temporalities & for the advancement of the spiritual, religious teachings & for conducting a christian school from pre-school to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,303$210,191▲ $79,888
Land, Buildings, and Equipment, Net$200,111$172,271▼ $27,840
Cash and Non-Interest-Bearing Accounts$4,449$35,325▲ $30,876
Prepaid Expenses and Deferred Charges$16,009--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,787$214,451▼ $15,336
Other Assets Total$9,218$6,855▼ $2,363
Liabilities
Deferred Revenue$85,614--
Other Liabilities$13,870$4,260▼ $9,610
Total Liabilities$99,484$4,260▼ $95,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,303$210,191▲ $79,888
Total Liabilities and Net Assets / Fund Balance$229,787$214,451▼ $15,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,936$320,776$490,712
Equipment$2,335$153,598$155,933
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marion MakaimokuPresident/treasurer
Sharon ChangVice President
Alicia HuiDirector
Cindi BrancoDirector
Kelsey BufilDirector
Ronald KimDirector
Tom ChunDirector
Brian WelshPastor
Carol WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951
Program Service Revenue
$911,614
Investment Income
$10
Other Revenue
$14,581
All Other Contributions
$3,951
Change in Net Assets
$79,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,910
Other Expenses$176,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,847--$537,847
Other Employee Benefits$96,849--$96,849
Payroll Taxes$39,214--$39,214
Occupancy-$22,676-$22,676
All Other Expenses$9,444$12,143-$21,587
Insurance-$17,567-$17,567
Other Expenses$18,926$16,494-$16,494
Depreciation Depletion$11,635--$11,635
Fees for Services Other$8,432--$8,432
Office Expenses-$3,721-$3,721
Fees for Services Accounting-$2,529-$2,529
Advertising-$1,182-$1,182
Total Functional Expenses$755,744$94,524$0$850,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-withheld & Accrued$2,712
Payroll Deductions$1,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board for review before it was filed.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haili Christian School
EIN
99-0183441
Phone
8089615026
Address
190 ULULANI STREET, HILO, HI 96720

Signing Officer

Name
Ronald Kim
Title
President
Phone
8089615026
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Kim
Formed
1978
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
8

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Gregg M Taketa
Phone
8089355404
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF THE TEMPORALITIES & FOR THE ADVANCEMENT OF THE SPIRITUAL, RELIGIOUS TEACHINGS & FOR CONDUCTING A CHRISTIAN SCHOOL FROM PRE-SCHOOL TO 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01182
IRS990/AdvertisingGrp/TotalAmt01182
IRS990/AllOtherContributionsAmt03951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09444
IRS990/AllOtherExpensesGrp/TotalAmt021587
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION MAKAIMOKU
IRS990/BooksInCareOfDetail/PhoneNum08089615026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 ULULANI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04449
IRS990/CashNonInterestBearingGrp/EOYAmt035325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0176358
IRS990/CYOtherRevenueAmt014581
IRS990/CYProgramServiceRevenueAmt0911614
IRS990/CYRevenuesLessExpensesAmt079888
IRS990/CYSalariesCompEmpBnftPaidAmt0673910
IRS990/CYTotalExpensesAmt0850268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011635
IRS990/DepreciationDepletionGrp/TotalAmt011635
IRS990/Desc0PRIVATE SCHOOL WITH AN ENROLLMENT OF 171 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0755744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02529
IRS990/FeesForServicesAccountingGrp/TotalAmt02529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08432
IRS990/FeesForServicesOtherGrp/TotalAmt08432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA HUI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDI BRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY BUFIL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARION MAKAIMOKU
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017567
IRS990/InsuranceGrp/TotalAmt017567
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172271
IRS990/LandBldgEquipCostOrOtherBssAmt0646645
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0554
IRS990/MissionDesc0ADMINISTRATION OF THE TEMPORALITIES AND FOR THE ADVANCEMENT OF THE SPIRITUAL, RELIGIOUS TEACHINGS AND FOR CONDUCTING A CHRISTIAN SCHOOL FROM PRE-SCHOOL TO 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130303
IRS990/NetAssetsOrFundBalancesEOYAmt0210191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022676
IRS990/OccupancyGrp/TotalAmt022676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/TotalAmt03721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09218
IRS990/OtherAssetsTotalGrp/EOYAmt06855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096849
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2PROJECT ABANDONMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116494
IRS990/OtherExpensesGrp/ProgramServicesAmt033397
IRS990/OtherExpensesGrp/ProgramServicesAmt118926
IRS990/OtherExpensesGrp/TotalAmt033397
IRS990/OtherExpensesGrp/TotalAmt118926
IRS990/OtherExpensesGrp/TotalAmt218212
IRS990/OtherExpensesGrp/TotalAmt316494
IRS990/OtherLiabilitiesGrp/BOYAmt013870
IRS990/OtherLiabilitiesGrp/EOYAmt04260
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP FUND
IRS990/OtherRevenueMiscGrp/Desc2BOOKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21957
IRS990/OtherRevenueTotalAmt014581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039214
IRS990/PayrollTaxesGrp/TotalAmt039214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016009
IRS990/PrincipalOfficerNm0RONALD KIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMPREHENSIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0176846
IRS990/PYOtherRevenueAmt014650
IRS990/PYProgramServiceRevenueAmt0755207
IRS990/PYRevenuesLessExpensesAmt0-6592
IRS990/PYSalariesCompEmpBnftPaidAmt0601287
IRS990/PYTotalExpensesAmt0778133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079888
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210191
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490712
IRS990ScheduleD/EquipmentGrp/BookValueAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES-WITHHELD & ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172271
IRS990ScheduleD/TotalLiabilityAmt04260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAS AN ADMISSION POLICY WHICH IS RACIALLY NONDISCRIMINITORY AND ACCEPTS ALL STUDENTS OF ALL RACIAL BACKGROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229787
IRS990/TotalAssetsEOYAmt0214451
IRS990/TotalAssetsGrp/BOYAmt0229787
IRS990/TotalAssetsGrp/EOYAmt0214451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03951
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099484
IRS990/TotalLiabilitiesEOYAmt04260
IRS990/TotalLiabilitiesGrp/BOYAmt099484
IRS990/TotalLiabilitiesGrp/EOYAmt04260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02020
IRS990/TotalProgramServiceExpensesAmt0755744
IRS990/TotalProgramServiceRevenueAmt0911614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 ULULANI STREET
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.HAILISCHOOL.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089615026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILI CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0990183441
ReturnHeader/Filer/PhoneNum08089615026
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 ULULANI STREET
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BE7612005129F15A77A526EADE2FA304FE4F97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07405211ADFD2C173DF8A0A47B3FBF43D57557B70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.146.226
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm014:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593783195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AUPUNI STREET SUITE 139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,451
Liabilities
$4,260
Net assets
$210,191
Revenue
$930,156
Expenses
$850,268
Net income
$79,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$9.21$9.71$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$9.16$9.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$8.63$8.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$8.30$8.06$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$7.99$8.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$9.30$8.50$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.99$1.30$7.72$7.78$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.34$0.06$7.99$7.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.72$3.15$0.43$8.03$7.66$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.61$3.41$0.80$7.17$7.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.75$3.15$0.40$6.94$6.54$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.43$0.80$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.51$0.72$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.28$0.41$7.35