Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2014 • EIN 04-3660909

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.PACIFICBUDDHISTACADEMY.ORG
1710 Pali HighwayHonolulu, HI 96813

(808) 532-2649

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$74,708

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,042,259

Up $231,641 (+4.0%) from 2013

Net Assets

Up

$5,946,050

Up $213,282 (+3.7%) from 2013

Liabilities

Up

$96,209

Up $18,359 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$1,577,544

Down $471,170 (-23%) from 2013

Expenses

Up

$1,424,485

Up $123,622 (+9.5%) from 2013

Net Income

Down

$153,059

Down $594,792 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,916,291Liabilities 2011: $135,481Net Assets 2011: $2,780,8102011Assets 2012: $5,039,443Liabilities 2012: $69,463Net Assets 2012: $4,969,9802012Assets 2013: $5,810,618Liabilities 2013: $77,850Net Assets 2013: $5,732,7682013Assets 2014: $6,042,259Liabilities 2014: $96,209Net Assets 2014: $5,946,0502014Assets 2015: $6,428,397Liabilities 2015: $113,568Net Assets 2015: $6,314,8292015Assets 2016: $9,864,599Liabilities 2016: $155,034Net Assets 2016: $9,709,5652016Assets 2017: $11,573,655Liabilities 2017: $207,246Net Assets 2017: $11,366,4092017Assets 2018: $11,186,537Liabilities 2018: $127,364Net Assets 2018: $11,059,1732018Assets 2019: $10,812,970Liabilities 2019: $159,323Net Assets 2019: $10,653,6472019Assets 2020: $10,663,192Liabilities 2020: $323,100Net Assets 2020: $10,340,0922020Assets 2021: $10,829,150Liabilities 2021: $445,749Net Assets 2021: $10,383,4012021Assets 2022: $10,279,962Liabilities 2022: $129,615Net Assets 2022: $10,150,3472022Assets 2023: $10,323,464Liabilities 2023: $181,829Net Assets 2023: $10,141,6352023Assets 2024: $10,082,084Liabilities 2024: $128,578Net Assets 2024: $9,953,5062024

Highlighted filing

2014

Assets$6,042,259
Liabilities$96,209
Net Assets$5,946,050
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,264,399Expenses 2011: $1,407,965Net Income 2011: $856,4342011Revenue 2012: $3,482,014Expenses 2012: $1,310,883Net Income 2012: $2,171,1312012Revenue 2013: $2,048,714Expenses 2013: $1,300,863Net Income 2013: $747,8512013Revenue 2014: $1,577,544Expenses 2014: $1,424,485Net Income 2014: $153,0592014Revenue 2015: $1,816,014Expenses 2015: $1,398,423Net Income 2015: $417,5912015Revenue 2016: $4,951,390Expenses 2016: $1,550,836Net Income 2016: $3,400,5542016Revenue 2017: $3,188,294Expenses 2017: $1,544,431Net Income 2017: $1,643,8632017Revenue 2018: $1,448,195Expenses 2018: $1,789,202Net Income 2018: -$341,0072018Revenue 2019: $1,738,491Expenses 2019: $2,155,492Net Income 2019: -$417,0012019Revenue 2020: $1,950,768Expenses 2020: $2,270,417Net Income 2020: -$319,6492020Revenue 2021: $2,192,397Expenses 2021: $2,149,088Net Income 2021: $43,3092021Revenue 2022: $2,122,689Expenses 2022: $2,276,242Net Income 2022: -$153,5532022Revenue 2023: $2,167,801Expenses 2023: $2,280,912Net Income 2023: -$113,1112023Revenue 2024: $2,058,440Expenses 2024: $2,456,144Net Income 2024: -$397,7042024

Highlighted filing

2014

Revenue$1,577,544
Expenses$1,424,485
Net Income$153,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,629,878
Mission and Program Overview

Mission

Developing and operating a high school with an academically challenging curriculum that is rooted in buddhist values and that is accredited, affordable, safe, and open to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,761,787$3,623,870▲ $862,083
Land, Buildings, and Equipment, Net$988,665$1,052,622▲ $63,957
Investments in Publicly Traded Securities$748,124$853,698▲ $105,574
Pledges and Grants Receivable$1,256,245$464,272▼ $791,973
Cash and Non-Interest-Bearing Accounts$36,123$31,573▼ $4,550
Accounts Receivable$5,640$2,189▼ $3,451
Total Assets$5,810,618$6,042,259▲ $231,641
Other Assets Total$14,034$14,035▲ $1
Liabilities
Accounts Payable and Accrued Expenses$44,256$69,647▲ $25,391
Deferred Revenue$30,837$13,588▼ $17,249
Escrow Account Liability-$12,974-
Other Liabilities$2,757$0▼ $2,757
Total Liabilities$77,850$96,209▲ $18,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,955,074$4,030,243▲ $75,169
Unrestricted Net Assets$1,777,694$1,915,807▲ $138,113
Total Net Assets Fund Balance$5,732,768$5,946,050▲ $213,282
Total Liabilities and Net Assets / Fund Balance$5,810,618$6,042,259▲ $231,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,984$258,694$663,678
Other Land Buildings$613,185$13,654$626,839
Equipment$34,453$283,601$318,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,042,389$319,392▲ $92,156$240,772$4,194,965
2012$4,002,345$501,417▲ $31,488$474,156$4,042,389
2011$1,736,418$2,527,704▲ $32,264$277,053$4,002,345
2010$1,210,326$755,696▲ $15,896$234,875$1,736,418
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Cody From 713Head of SchoolFT$52,613$22,095$74,708
Pieper Toyama Thru 613Head of SchoolFT$45,510$1,535$47,045
Pieper ToyamaTrustee-$3,825-$3,825

Board Members and Trustees

NameTitle
Joel DetermanChair
Dr Walter KunitakeVice Chair
Arthur NakagawaTrustee
Bishop Eric MatsumotoTrustee
Christopher LeeTrustee
Cynthia AlmTrustee
Dr Dexter MarTrustee
Dr Margaret Y OdaTrustee
Frederick S NonakaTrustee
Kurt H Mitchell AiaTrustee
Lisa LeongTrustee
Patricia LiuTrustee
Puanani BurgessTrustee
Reverend Dr Mary DavidTrustee
Reverend Sherman ThompsonTrustee
Reverend Tatsuo MunetoTrustee
Stephen NashTrustee
Susan LampeTrustee
Leigh-ann MiyasatoSecretary
Alton MiyamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,941
Program Service Revenue
$1,097,911
Investment Income
$34,625
Other Revenue
$-16,933
All Other Contributions
$332,188
Change in Net Assets
$153,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,739
Revenue Not Reported on Financial Statements
$6,805
Revenue Not Reported on Form 990
$142,407
Other Revenue Adjustments
$6,805
Total Revenue per Audited Statements
$1,713,146
Total Revenue per Form 990
$1,577,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,544
Other Expenses$454,212
Total Fundraising Expense$232,535
Grants and Similar Amounts Paid$59,750
Professional Fundraising Fees$43,979

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,575$56,994$56,800$584,369
Current Officers, Directors, Trustees, and Key Employees$19,900$130,520$13,835$164,255
Payroll Taxes$58,660$20,409$7,973$87,042
Grants to Domestic Individuals$59,750--$59,750
Occupancy$25,773$23,513$4,282$53,568
Office Expenses$28,848$3,915$20,350$53,113
Fees for Services Professional Fundraising--$43,979$43,979
Depreciation Depletion-$42,881-$42,881
Fees for Services Accounting$9,090$21,572$899$31,561
Advertising-$65$30,454$30,519
Fees for Services Other$917$863$20,655$22,435
Other Employee Benefits$11,137$4,694$4,232$20,063
Information Technology$8,723$2,522$7,946$19,191
All Other Expenses-$15,788-$15,788
Insurance-$12,904-$12,904
Pension Plan Contributions$9,490$1,325-$10,815
Travel$1,331$7,670$1,325$10,326
Other Expenses$2,557$6,493$372$9,422
Conferences and Meetings$1,035$445$350$1,830
Total Functional Expenses$837,733$354,217$232,535$1,424,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,499,864
Total Expenses per Form 990$1,424,485
Expenses per Audited Statements$1,417,680
Expenses Not Reported on Form 990$82,184
Expenses Not Reported on Financial Statements$6,805
Other Expense Adjustments$6,805
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraising----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,334
Professional Fundraising Fees$43,979
Fundraising Gross Income$35,401

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,784$25,060$8,030$17,030
Event 2$26,150$7,600$1,438$6,162
Total Events$165,154$35,401$51,219$-15,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt MitchellTrusteeArchitectNo$74,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 1

“Members of the executive committee: joel determan - chair, dr. Walter kunitake - vice-chair, leigh-ann miyasato - secretary, and alton miyamoto - treasurer.”

Form 990, Part VI, Section A, Line 1

“Kurt mitchell is not classified as independent due to his ownership in the architecual firm hired to design the new building for the school. Mr mitchell has excused himself from board decisions regarding matters involving his firm.”

Form 990, Part VI, Section B, Line 11

“The executive committee and head of school review the 990 in detail, and forward to the entire board for their comments prior to filing the return.”

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

“Each board trustee will sign their agreement with the policy and any disclosures at the first meeting of each fiscal year.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board oversees the evaluation of the head of school on an annual basis. Compensation is based on performance, achievements, and budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

EIN
04-3660909
Phone
8085322649

Signing Officer

Name
Joel Determan
Title
Chair
Phone
8085322649
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Morse
Formed
2002
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
20
Employees
20
Volunteers
98

Preparer

Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts represent student class funds, held on their behalf for future class projects.”

PART V, LINE 4:

“Capital campaign for new building $3,166,990 scholarshp funds 822,253 board designated for capital improvement 133,276 board designated for professional development 31,446 restricted for financial aid 31,000 other restricted projects 10,000 total $4,194,965”

PART X, LINE 2:

“Pacific buddhist academy follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for pacific buddhist academy at june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items deducted against contributions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items deducted against contributions.”

Raw XML AppendixShowing 400 of 703 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/AccountsPayableAccrExpnssGrp/BOYAmt044256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069647
IRS990/AccountsReceivableGrp/BOYAmt05640
IRS990/AccountsReceivableGrp/EOYAmt02189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING AND OPERATING A HIGH SCHOOL WITH AN ACADEMICALLY CHALLENGING CURRICULUM THAT IS ROOTED IN BUDDHIST VALUES AND THAT IS ACCREDITED, AFFORDABLE, SAFE, AND OPEN TO ALL.
IRS990/AdvertisingGrp/FundraisingAmt030454
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/TotalAmt030519
IRS990/AllOtherContributionsAmt0332188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015788
IRS990/AllOtherExpensesGrp/TotalAmt015788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHELLE CHING
IRS990/BooksInCareOfDetail/PhoneNum08085322649
IRS990/BooksInCareOfDetail/USAddress/AddressLine101710 PALI HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036123
IRS990/CashNonInterestBearingGrp/EOYAmt031573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164255
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0350
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01035
IRS990/ConferencesMeetingsGrp/TotalAmt01830
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0129753
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461941
IRS990/CYGrantsAndSimilarPaidAmt059750
IRS990/CYInvestmentIncomeAmt034625
IRS990/CYOtherExpensesAmt0454212
IRS990/CYOtherRevenueAmt0-16933
IRS990/CYProgramServiceRevenueAmt01097911
IRS990/CYRevenuesLessExpensesAmt0153059
IRS990/CYSalariesCompEmpBnftPaidAmt0866544
IRS990/CYTotalExpensesAmt01424485
IRS990/CYTotalFundraisingExpenseAmt0232535
IRS990/CYTotalProfFndrsngExpnsAmt043979
IRS990/CYTotalRevenueAmt01577544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030837
IRS990/DeferredRevenueGrp/EOYAmt013588
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042881
IRS990/DepreciationDepletionGrp/TotalAmt042881
IRS990/Desc0PACIFIC BUDDHIST ADADEMY (PBA) IS A WASC ACCREDITED PRIVATE NON-PROFIT HIGH SCHOOL WHOSE MISSION IS TO PREPARE STUDENTS FOR COLLEGE THROUGH ACADEMIC EXCELLENCE; TO ENTRICH THEIR LIVES WITH BUDDHIST VALUES; AND TO DEVELOP THEIR COURAGE TO NUTURE PEACE. PROGRAM OFFERINGS INCLUDE SUMMER SCHOOL, EXCHANGE WITH JAPAN HIGH SCHOOLS, OUTREACH ART CLASSES, AND TAIKO. PBA CURRENTLY SERVES 70 STUDENTS COMPRISED OF DIVERSE BACKGROUNDS, INCLUDING INTERNATIONAL STUDENTS. PBA IS IN ITS 14TH ACADEMIC YEAR AND HAS HAD OVER 125 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt012974
IRS990/ExpenseAmt0837733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0899
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09090
IRS990/FeesForServicesAccountingGrp/TotalAmt031561
IRS990/FeesForServicesOtherGrp/FundraisingAmt020655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0917
IRS990/FeesForServicesOtherGrp/TotalAmt022435
IRS990/FeesForServicesProfFundraising/FundraisingAmt043979
IRS990/FeesForServicesProfFundraising/TotalAmt043979
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0JA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221535
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WALTER KUNITAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH-ANN MIYASATO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALTON MIYAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ALM
IRS990/Form990PartVIISectionAGrp/PersonNm5PUANANI BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND DR MARY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA LIU
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DEXTER MAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BISHOP ERIC MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT H MITCHELL AIA
IRS990/Form990PartVIISectionAGrp/PersonNm14REVEREND TATSUO MUNETO
IRS990/Form990PartVIISectionAGrp/PersonNm15ARTHUR NAKAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK S NONAKA
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MARGARET Y ODA
IRS990/Form990PartVIISectionAGrp/PersonNm19REVEREND SHERMAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PIEPER TOYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT CODY FROM 713
IRS990/Form990PartVIISectionAGrp/PersonNm22PIEPER TOYAMA THRU 613
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt203825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245510
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129753
IRS990/FundraisingDirectExpensesAmt052334
IRS990/FundraisingGrossIncomeAmt035401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt059750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01629878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07946
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02522
IRS990/InformationTechnologyGrp/ProgramServicesAmt08723
IRS990/InformationTechnologyGrp/TotalAmt019191
IRS990/InsuranceGrp/ManagementAndGeneralAmt012904
IRS990/InsuranceGrp/TotalAmt012904
IRS990/InvestmentIncomeGrp/ExclusionAmt034625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0748124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853698
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052622
IRS990/LandBldgEquipCostOrOtherBssAmt01608571
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING AND OPERATING A HIGH SCHOOL WITH AN ACADEMICALLY CHALLENGING CURRICULUM THAT IS ROOTED IN BUDDHIST VALUES AND THAT IS ACCREDITED, AFFORDABLE, SAFE, AND OPEN TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05732768
IRS990/NetAssetsOrFundBalancesEOYAmt05946050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060223
IRS990/NoncashContributionsAmt06805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04282
IRS990/OccupancyGrp/ManagementAndGeneralAmt023513
IRS990/OccupancyGrp/ProgramServicesAmt025773
IRS990/OccupancyGrp/TotalAmt053568
IRS990/OfficeExpensesGrp/FundraisingAmt020350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt028848
IRS990/OfficeExpensesGrp/TotalAmt053113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014034
IRS990/OtherAssetsTotalGrp/EOYAmt014035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020063
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017709
IRS990/OtherExpensesGrp/FundraisingAmt11374
IRS990/OtherExpensesGrp/FundraisingAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26493
IRS990/OtherExpensesGrp/ProgramServicesAmt0107767
IRS990/OtherExpensesGrp/ProgramServicesAmt122180
IRS990/OtherExpensesGrp/ProgramServicesAmt22557
IRS990/OtherExpensesGrp/TotalAmt0125576
IRS990/OtherExpensesGrp/TotalAmt125098
IRS990/OtherExpensesGrp/TotalAmt29422
IRS990/OtherLiabilitiesGrp/BOYAmt02757
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020409
IRS990/PayrollTaxesGrp/ProgramServicesAmt058660
IRS990/PayrollTaxesGrp/TotalAmt087042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09490
IRS990/PensionPlanContributionsGrp/TotalAmt010815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01256245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA MORSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073290
IRS990/PYInvestmentIncomeAmt019070
IRS990/PYOtherExpensesAmt0426082
IRS990/PYOtherRevenueAmt0-8621
IRS990/PYProgramServiceRevenueAmt0704694
IRS990/PYRevenuesLessExpensesAmt0747851
IRS990/PYSalariesCompEmpBnftPaidAmt0743376
IRS990/PYTotalExpensesAmt01300863
IRS990/PYTotalProfFndrsngExpnsAmt058115
IRS990/PYTotalRevenueAmt02048714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,042,259
Liabilities
$96,209
Net assets
$5,946,050
Revenue
$1,577,544
Expenses
$1,424,485
Net income
$153,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.13$9.95$2.06$2.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.18$10.1$2.17$2.28$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.13$10.2$2.12$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.45$10.4$2.19$2.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.32$10.3$1.95$2.27$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.16$10.7$1.74$2.16$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.13$11.1$1.45$1.79$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.21$11.4$3.19$1.54$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.16$9.71$4.95$1.55$3.40
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.11$6.31$1.82$1.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.95$1.58$1.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.08$5.73$2.05$1.30$0.75
2012Summary only. Only limited summary data is available for this year.$5.04$0.07$4.97$3.48$1.31$2.17
2011Summary only. Only limited summary data is available for this year.$2.92$0.14$2.78$2.26$1.41$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits