Civic Intelligence

Navy Hale Keiki School Inc

EIN 99-0299640 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

To uphold the highest standards of academic, social, and emotional literacy in support of our children, their future, and their families.

153 Bougainville DriveHonolulu, HI 96818

www.nhks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$151,314

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,154,992

Down $46,022 (-1.1%) from 2023

Liabilities

Up

$437,335

Up $100,856 (+30%) from 2023

Net Assets

Down

$3,717,657

Down $146,878 (-3.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$2,406,825

Down $693,750 (-22%) from 2023

Expenses

Down

$2,528,197

Down $242,266 (-8.7%) from 2023

Net Income

Down

-$121,372

Down $451,484 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $879,054Liabilities 2011: $245,072Net Assets 2011: $633,9822011Assets 2012: $835,369Liabilities 2012: $234,505Net Assets 2012: $600,8642012Assets 2013: $1,067,076Liabilities 2013: $328,367Net Assets 2013: $738,7092013Assets 2014: $1,336,953Liabilities 2014: $311,503Net Assets 2014: $1,025,4502014Assets 2015: $1,796,480Liabilities 2015: $419,379Net Assets 2015: $1,377,1012015Assets 2016: $2,012,938Liabilities 2016: $374,692Net Assets 2016: $1,638,2462016Assets 2017: $2,299,351Liabilities 2017: $394,068Net Assets 2017: $1,905,2832017Assets 2018: $2,474,544Liabilities 2018: $385,597Net Assets 2018: $2,088,9472018Assets 2019: $2,610,648Liabilities 2019: $411,082Net Assets 2019: $2,199,5662019Assets 2020: $3,160,564Liabilities 2020: $794,722Net Assets 2020: $2,365,8422020Assets 2021: $3,410,448Liabilities 2021: $848,187Net Assets 2021: $2,562,2612021Assets 2022: $4,197,959Liabilities 2022: $536,918Net Assets 2022: $3,661,0412022Assets 2023: $4,201,014Liabilities 2023: $336,479Net Assets 2023: $3,864,5352023Assets 2024: $4,154,992Liabilities 2024: $437,335Net Assets 2024: $3,717,6572024

Highlighted filing

2024

Assets$4,154,992
Liabilities$437,335
Net Assets$3,717,657
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,649,9932011Expenses 2012: $1,682,5132012Expenses 2013: $1,505,0992013Revenue 2014: $1,890,131Expenses 2014: $1,615,344Net Income 2014: $274,7872014Revenue 2015: $2,207,150Expenses 2015: $1,849,966Net Income 2015: $357,1842015Revenue 2016: $2,115,896Expenses 2016: $1,845,023Net Income 2016: $270,8732016Revenue 2017: $2,042,932Expenses 2017: $1,803,511Net Income 2017: $239,4212017Revenue 2018: $2,189,679Expenses 2018: $1,999,028Net Income 2018: $190,6512018Revenue 2019: $2,299,130Expenses 2019: $2,205,013Net Income 2019: $94,1172019Revenue 2020: $2,282,679Expenses 2020: $2,128,120Net Income 2020: $154,5592020Revenue 2021: $2,354,675Expenses 2021: $1,727,689Net Income 2021: $626,9862021Revenue 2022: $3,724,075Expenses 2022: $2,287,481Net Income 2022: $1,436,5942022Revenue 2023: $3,100,575Expenses 2023: $2,770,463Net Income 2023: $330,1122023Revenue 2024: $2,406,825Expenses 2024: $2,528,197Net Income 2024: -$121,3722024

Highlighted filing

2024

Revenue$2,406,825
Expenses$2,528,197
Net Income-$121,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,992
Liabilities
$437,335
Net assets
$3,717,657
Revenue
$2,406,825
Expenses
$2,528,197
Net income
-$121,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.44$3.72$2.41$2.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$3.10$2.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.54$3.66$3.72$2.29$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.85$2.56$2.35$1.73$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$2.28$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$2.30$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.09$2.19$2.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.91$2.04$1.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.64$2.12$1.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$2.21$1.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.89$1.62$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.60$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,469,647
Mission and Program Overview

Mission

To uphold the highest standards of academic, social, and emotional literacy in support of our children, their future, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,288,067$1,430,747▲ $142,680
Cash and Non-Interest-Bearing Accounts$922,694$839,532▼ $83,162
Land, Buildings, and Equipment, Net$813,197$803,628▼ $9,569
Accounts Receivable$563,607$582,115▲ $18,508
Savings and Temporary Cash Investments$455,368$473,596▲ $18,228
Prepaid Expenses and Deferred Charges$23,359$16,041▼ $7,318
Inventories for Sale or Use$12,496$9,333▼ $3,163
Pledges and Grants Receivable$1,225$0▼ $1,225
Total Assets$4,201,014$4,154,992▼ $46,022
Other Assets Total$121,001$0▼ $121,001
Liabilities
Accounts Payable and Accrued Expenses$42,646$163,468▲ $120,822
Deferred Revenue$162,413$138,719▼ $23,694
Other Liabilities$131,420$135,148▲ $3,728
Total Liabilities$336,479$437,335▲ $100,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,227,910$3,201,074▼ $26,836
Net Assets With Donor Restrictions$636,625$516,583▼ $120,042
Total Net Assets Fund Balance$3,864,535$3,717,657▼ $146,878
Total Liabilities and Net Assets / Fund Balance$4,201,014$4,154,992▼ $46,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,524$249,157$685,681
Buildings$348,706$306,128$654,834
Equipment$18,398$149,577$167,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique RaduzinerHead of School/principalFT$179,286$179,286
Abel SoaresChief Financial OfficerFT$134,083$134,083

Board Members and Trustees

NameTitle
Renzy SmithChairperson
Jennifer StrahlPto President
Elias HalvorsonCommunity Representative
Jennifer CondorCommunity Representative
Karen LeeCommunity Representative
Melissa GodinezCommunity Representative
Shelia JohnstonCommunity Representative
Tanya FitzgeraldCommunity Representative
Walt AtkinsCommunity Representative
Jason CampneySecretary
Maria KhrustselevskayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,725
Program Service Revenue
$2,330,678
Investment Income
$73,952
Other Revenue
$-20,530
All Other Contributions
$20,306
Change in Net Assets
$-121,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,647
Revenue Not Reported on Financial Statements
$-62,822
Revenue Not Reported on Form 990
$111,494
Other Revenue Adjustments
$-62,822
Total Revenue per Audited Statements
$2,581,141
Total Revenue per Form 990
$2,406,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,685
Other Expenses$662,512
Total Fundraising Expense$32,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,121$110,749$24,707$1,241,577
Current Officers, Directors, Trustees, and Key Employees$292,939$29,330$6,543$328,812
Fees for Services Other$115,275$14,248-$129,523
Other Employee Benefits$114,661$14,041-$128,702
Payroll Taxes$114,059$9,098$1,694$124,851
Depreciation Depletion$73,689$9,108-$82,797
All Other Expenses$69,981$8,650-$78,631
Other Expenses$47,970$5,929-$53,899
Pension Plan Contributions$37,189$4,554-$41,743
Insurance$21,231$2,624-$23,855
Advertising$19,352$2,392-$21,744
Interest$881$108-$989
Total Functional Expenses$2,254,604$240,649$32,944$2,528,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,728,019
Expenses per Audited Statements$2,528,197
Total Expenses per Form 990$2,528,197
Expenses Not Reported on Form 990$199,822
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,789
Fundraising Direct Expenses$50,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,469$50,469$25,905$24,564
Total Events$57,789$57,789$50,988$6,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$126,772
Capital Lease Obligation$8,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 8B

“Minutes are kept for the main board only.”

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

“Cfo review form 990 and provides to the board of governors and finance committee for approval.”

Form 990, Part VI, Section B, Line 12C

“Most board members are parents of enrolled students or active duty military. Those board members who are not are asked to sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The board of governors performs an annual evaluation of the head of school/principal's and chief financial officer's work performance and approves compensation based on a compensation study. The head of school/principal performs an annual evaluation of all employees' work performance except for the chief financial officer. The chief financial officer compiles comparability data for all staff positions.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Navy Hale Keiki School Inc
EIN
99-0299640
Phone
8084231727
Address
153 BOUGAINVILLE DRIVE, HONOLULU, HI 96818

Signing Officer

Name
Abel Soares Iii
Title
CFO
Phone
8084231727
Signed
2025-01-24

Organization Details

Principal Officer
Abel Soares Iii
Formed
1946
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
20

Preparer

Firm
Kdl Cpas LLC
Address
745 FORT ST STE 1415, HONOLULU, HI 96813
Preparer
Alan E Kobayashi
Phone
8087843757
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nhks has adopted the provisions of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes, on july 1, 2009, which requires nhks to recognize a tax asset (liability) associated with an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Nhks has evaluated its tax positions and believes that there are no uncertain tax positions that require adjustment to the financial statements. In general, nhks is not subject to u.s. Federal examinations by taxing authorities through the year ended may 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events direct expenses -50,988. Loss on disposal of assets -11,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 50,988. Loss on disposals of assets 11,834.”

Raw XML AppendixShowing 400 of 529 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PTO PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050988
IRS990/FundraisingGrossIncomeAmt057789
IRS990/GainOrLossGrp/OtherAmt0-11834
IRS990/GainOrLossGrp/SecuritiesAmt010503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010503
IRS990/GrossReceiptsAmt02469647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02624
IRS990/InsuranceGrp/ProgramServicesAmt021231
IRS990/InsuranceGrp/TotalAmt023855
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt0881
IRS990/InterestGrp/TotalAmt0989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09333
IRS990/InvestmentIncomeGrp/ExclusionAmt075283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01288067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01430747
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803628
IRS990/LandBldgEquipCostOrOtherBssAmt01508490
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011834
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UPHOLD THE HIGHEST STANDARDS OF ACADEMIC, SOCIAL, AND EMOTIONAL LITERACY IN SUPPORT OF OUR CHILDREN, THEIR FUTURE, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03864535
IRS990/NetAssetsOrFundBalancesEOYAmt03717657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03227910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03201074
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121001
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128702
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35929
IRS990/OtherExpensesGrp/ProgramServicesAmt088590
IRS990/OtherExpensesGrp/ProgramServicesAmt184496
IRS990/OtherExpensesGrp/ProgramServicesAmt268170
IRS990/OtherExpensesGrp/ProgramServicesAmt347970
IRS990/OtherExpensesGrp/TotalAmt099539
IRS990/OtherExpensesGrp/TotalAmt194939
IRS990/OtherExpensesGrp/TotalAmt276596
IRS990/OtherExpensesGrp/TotalAmt353899
IRS990/OtherLiabilitiesGrp/BOYAmt0131420
IRS990/OtherLiabilitiesGrp/EOYAmt0135148
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-27331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-27331
IRS990/OtherRevenueTotalAmt0-27331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114059
IRS990/PayrollTaxesGrp/TotalAmt0124851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037189
IRS990/PensionPlanContributionsGrp/TotalAmt041743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016041
IRS990/PrincipalOfficerNm0ABEL SOARES III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02330678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013831
IRS990/PYOtherExpensesAmt0734439
IRS990/PYOtherRevenueAmt0-14354
IRS990/PYProgramServiceRevenueAmt02312506
IRS990/PYRevenuesLessExpensesAmt0330112
IRS990/PYSalariesCompEmpBnftPaidAmt02036024
IRS990/PYTotalExpensesAmt02770463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03100575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473596
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021681
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167975
IRS990ScheduleD/ExpensesNotReportedAmt0199822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02528197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089813
IRS990ScheduleD/OtherExpensesIncludedAmt062822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62822
IRS990ScheduleD/RevenueNotReportedAmt0111494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62822
IRS990ScheduleD/RevenueSubtotalAmt02469647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NHKS HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009, WHICH REQUIRES NHKS TO RECOGNIZE A TAX ASSET (LIABILITY) ASSOCIATED WITH AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. NHKS HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN GENERAL, NHKS IS NOT SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES THROUGH THE YEAR ENDED MAY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES -50,988. LOSS ON DISPOSAL OF ASSETS -11,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES 50,988. LOSS ON DISPOSALS OF ASSETS 11,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803628
IRS990ScheduleD/TotalExpensesPerForm990Amt02528197
IRS990ScheduleD/TotalLiabilityAmt0135148
IRS990ScheduleD/TotalRevenuePerForm990Amt02406825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02728019
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE STAR ADVERTISER, A MAJOR NEWSPAPER IN HAWAII.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1U.S. DEPARTMENT OF THE NAVY PROVIDED THE SCHOOL THE USE OF THE EDUCATIONAL FACILITIES FREE OF CHARGE. THE MARKET VALUE OF THE FACILITIES' LEASE RENT WAS $137,000 PER YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

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