Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2015 • EIN 04-3660909

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,801

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,428,397

Up $386,138 (+6.4%) from 2014

Net Assets

Up

$6,314,829

Up $368,779 (+6.2%) from 2014

Liabilities

Up

$113,568

Up $17,359 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,816,014

Up $238,470 (+15%) from 2014

Expenses

Down

$1,398,423

Down $26,062 (-1.8%) from 2014

Net Income

Up

$417,591

Up $264,532 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$6,428,397
Liabilities$113,568
Net Assets$6,314,829
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$1,816,014
Expenses$1,398,423
Net Income$417,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,868,248
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$3,623,870$3,929,607▲ $305,737
Land, Buildings, and Equipment, Net$1,052,622$1,027,265▼ $25,357
Investments in Publicly Traded Securities$853,698$852,060▼ $1,638
Pledges and Grants Receivable$464,272$501,011▲ $36,739
Cash and Non-Interest-Bearing Accounts$31,573$99,773▲ $68,200
Accounts Receivable$2,189$4,709▲ $2,520
Total Assets$6,042,259$6,428,397▲ $386,138
Other Assets Total$14,035$13,972▼ $63
Liabilities
Accounts Payable and Accrued Expenses$69,647$72,666▲ $3,019
Deferred Revenue$13,588$30,125▲ $16,537
Escrow Account Liability$12,974$10,777▼ $2,197
Total Liabilities$96,209$113,568▲ $17,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,030,243$4,383,417▲ $353,174
Unrestricted Net Assets$1,915,807$1,931,412▲ $15,605
Total Net Assets Fund Balance$5,946,050$6,314,829▲ $368,779
Total Liabilities and Net Assets / Fund Balance$6,042,259$6,428,397▲ $386,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,188$284,490$663,678
Other Land Buildings$610,270$12,889$623,159
Equipment$37,807$140,531$178,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,194,965$609,033▼ $14,786$89,302$4,663,494
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 Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua MorseHead of School (from 9/14)FT$88,083$7,718$95,801
Robert CodyHead of School (thru 6/14)FT$73,886$15,271$89,157

Board Members and Trustees

NameTitle
Joel DetermanChair
Dr Walter KunitakeVice Chair
Arthur NakagawaTrustee
Bishop Eric MatsumotoTrustee
Christopher LeeTrustee
Cynthia AlmTrustee
Dr Dexter MarTrustee
Frederick S NonakaTrustee
Kurt H Mitchell AiaTrustee
Lisa LeongTrustee
Patricia LiuTrustee
Pieper ToyamaTrustee
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
$744,260
Program Service Revenue
$1,054,702
Investment Income
$36,921
Other Revenue
$-19,869
All Other Contributions
$639,857
Change in Net Assets
$417,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,979
Revenue Not Reported on Financial Statements
$15,035
Revenue Not Reported on Form 990
$3,422
Other Revenue Adjustments
$15,035
Total Revenue per Audited Statements
$1,804,401
Total Revenue per Form 990
$1,816,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,876
Other Expenses$450,262
Total Fundraising Expense$242,606
Grants and Similar Amounts Paid$93,306
Professional Fundraising Fees$43,979

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,984$67,323$89,140$560,447
Current Officers, Directors, Trustees, and Key Employees$21,255$85,021-$106,276
Grants to Domestic Individuals$93,306--$93,306
Payroll Taxes$54,097$16,881$11,249$82,227
Office Expenses$39,172$6,668$30,101$75,941
Occupancy$23,035$22,080$2,879$47,994
Fees for Services Professional Fundraising--$43,979$43,979
Depreciation Depletion$24,894$8,557$5,446$38,897
Other Employee Benefits$29,420$3,241$3,954$36,615
Advertising--$33,136$33,136
Fees for Services Accounting$7,641$20,874$1,095$29,610
Pension Plan Contributions$16,924$3,679$4,708$25,311
Information Technology$9,225$3,037$8,071$20,333
Fees for Services Other-$14,903$4,686$19,589
Insurance-$16,607-$16,607
Travel$441$10,592$2,293$13,326
Other Expenses$1,861$6,947$305$9,113
Conferences and Meetings$3,946$4,150-$8,096
All Other Expenses-$1,334-$1,334
Total Functional Expenses$861,972$293,845$242,606$1,398,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,622
Total Expenses per Form 990$1,398,423
Expenses per Audited Statements$1,383,388
Expenses Not Reported on Form 990$52,234
Expenses Not Reported on Financial Statements$15,035
Other Expense Adjustments$15,035
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 Pacific - Australia, Brunei, Burma, Cambodia,Fundraising----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,234
Professional Fundraising Fees$43,979
Fundraising Gross Income$32,365

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$105,175$24,865$5,915$18,950
Taiko$31,593$7,500$4,805$2,695
Total Events$136,768$32,365$46,445$-14,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

“The executive committee and head of school review the 990 in detail prior to filing the return. In order to meet the filing deadline this year, the 990 will be forwarded to the entire board for their review and comments, after it has been submitted to the irs.”

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

Filer Name
Pacific Buddhist Academy
EIN
04-3660909
Phone
8085322649
Address
1710 PALI HIGHWAY, HONOLULU, HI 96813

Signing Officer

Name
Joel Determan
Title
Chair
Phone
8085322649
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Morse
Formed
2002
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
82

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
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 $3,546,002 scholarshp funds 820,415 board designated for capital improvement 248,432 board designated for professional development 31,645 restricted for financial aid 17,000 total $4,663,494”

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.”

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 675 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/BOYAmt069647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072666
IRS990/AccountsReceivableGrp/BOYAmt02189
IRS990/AccountsReceivableGrp/EOYAmt04709
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/FundraisingAmt033136
IRS990/AdvertisingGrp/TotalAmt033136
IRS990/AllOtherContributionsAmt0639857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/AllOtherExpensesGrp/TotalAmt01334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE CHING
IRS990/BooksInCareOfDetail/PhoneNum08085322649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 PALI HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031573
IRS990/CashNonInterestBearingGrp/EOYAmt099773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106276
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03946
IRS990/ConferencesMeetingsGrp/TotalAmt08096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104403
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744260
IRS990/CYGrantsAndSimilarPaidAmt093306
IRS990/CYInvestmentIncomeAmt036921
IRS990/CYOtherExpensesAmt0450262
IRS990/CYOtherRevenueAmt0-19869
IRS990/CYProgramServiceRevenueAmt01054702
IRS990/CYRevenuesLessExpensesAmt0417591
IRS990/CYSalariesCompEmpBnftPaidAmt0810876
IRS990/CYTotalExpensesAmt01398423
IRS990/CYTotalFundraisingExpenseAmt0242606
IRS990/CYTotalProfFndrsngExpnsAmt043979
IRS990/CYTotalRevenueAmt01816014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013588
IRS990/DeferredRevenueGrp/EOYAmt030125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05446
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024894
IRS990/DepreciationDepletionGrp/TotalAmt038897
IRS990/Desc0PACIFIC BUDDHIST ADADEMY (PBA) IS A HAIS AND 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 15TH ACADEMIC YEAR AND HAS HAD OVER 137 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012974
IRS990/EscrowAccountLiabilityGrp/EOYAmt010777
IRS990/ExpenseAmt0861972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01095
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020874
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07641
IRS990/FeesForServicesAccountingGrp/TotalAmt029610
IRS990/FeesForServicesOtherGrp/FundraisingAmt04686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014903
IRS990/FeesForServicesOtherGrp/TotalAmt019589
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/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/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/OtherCompensationAmt2015271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217718
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/PersonNm18REVEREND SHERMAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PIEPER TOYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT CODY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA MORSE
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/ReportableCompFromOrgAmt2073886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188083
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/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/TitleTxt20HEAD OF SCHOOL (THRU 6/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL (FROM 9/14)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104403
IRS990/FundraisingDirectExpensesAmt052234
IRS990/FundraisingGrossIncomeAmt032365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt093306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01868248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03037
IRS990/InformationTechnologyGrp/ProgramServicesAmt09225
IRS990/InformationTechnologyGrp/TotalAmt020333
IRS990/InsuranceGrp/ManagementAndGeneralAmt016607
IRS990/InsuranceGrp/TotalAmt016607
IRS990/InvestmentIncomeGrp/ExclusionAmt036921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0852060
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027265
IRS990/LandBldgEquipCostOrOtherBssAmt01465175
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/NetAssetsOrFundBalancesBOYAmt05946050
IRS990/NetAssetsOrFundBalancesEOYAmt06314829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48812
IRS990/NoncashContributionsAmt015035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02879
IRS990/OccupancyGrp/ManagementAndGeneralAmt022080
IRS990/OccupancyGrp/ProgramServicesAmt023035
IRS990/OccupancyGrp/TotalAmt047994
IRS990/OfficeExpensesGrp/FundraisingAmt030101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OfficeExpensesGrp/ProgramServicesAmt039172
IRS990/OfficeExpensesGrp/TotalAmt075941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014035
IRS990/OtherAssetsTotalGrp/EOYAmt013972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036615
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01564
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16947
IRS990/OtherExpensesGrp/ProgramServicesAmt0107865
IRS990/OtherExpensesGrp/ProgramServicesAmt124906
IRS990/OtherExpensesGrp/ProgramServicesAmt21861
IRS990/OtherExpensesGrp/TotalAmt0107865
IRS990/OtherExpensesGrp/TotalAmt128421
IRS990/OtherExpensesGrp/TotalAmt29113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016881
IRS990/PayrollTaxesGrp/ProgramServicesAmt054097
IRS990/PayrollTaxesGrp/TotalAmt082227
IRS990/PensionPlanContributionsGrp/FundraisingAmt04708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016924
IRS990/PensionPlanContributionsGrp/TotalAmt025311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501011
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/RelatedOrExemptFuncIncomeAmt01046205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059750
IRS990/PYInvestmentIncomeAmt034625
IRS990/PYOtherExpensesAmt0454212
IRS990/PYOtherRevenueAmt0-16933
IRS990/PYProgramServiceRevenueAmt01097911
IRS990/PYRevenuesLessExpensesAmt0153059
IRS990/PYSalariesCompEmpBnftPaidAmt0866544
IRS990/PYTotalExpensesAmt01424485
IRS990/PYTotalProfFndrsngExpnsAmt043979
IRS990/PYTotalRevenueAmt01577544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0417591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01054702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03623870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03929607
IRS990ScheduleA/SchoolInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,428,397
Liabilities
$113,568
Net assets
$6,314,829
Revenue
$1,816,014
Expenses
$1,398,423
Net income
$417,591
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