Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2016 • EIN 04-3660909

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,356

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

173%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,864,599

Up $3,436,202 (+53%) from 2015

Net Assets

Up

$9,709,565

Up $3,394,736 (+54%) from 2015

Liabilities

Up

$155,034

Up $41,466 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$4,951,390

Up $3,135,376 (+173%) from 2015

Expenses

Up

$1,550,836

Up $152,413 (+11%) from 2015

Net Income

Up

$3,400,554

Up $2,982,963 (+714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$9,864,599
Liabilities$155,034
Net Assets$9,709,565
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$4,951,390
Expenses$1,550,836
Net Income$3,400,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,987,235
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$3,929,607$4,246,852▲ $317,245
Cash and Non-Interest-Bearing Accounts$99,773$2,393,497▲ $2,293,724
Land, Buildings, and Equipment, Net$1,027,265$1,500,493▲ $473,228
Investments in Publicly Traded Securities$852,060$866,041▲ $13,981
Pledges and Grants Receivable$501,011$803,625▲ $302,614
Accounts Receivable$4,709$40,161▲ $35,452
Total Assets$6,428,397$9,864,599▲ $3,436,202
Other Assets Total$13,972$13,930▼ $42
Liabilities
Accounts Payable and Accrued Expenses$72,666$97,723▲ $25,057
Deferred Revenue$30,125$47,455▲ $17,330
Escrow Account Liability$10,777$9,856▼ $921
Total Liabilities$113,568$155,034▲ $41,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,383,417$6,850,637▲ $2,467,220
Unrestricted Net Assets$1,931,412$2,858,928▲ $927,516
Total Net Assets Fund Balance$6,314,829$9,709,565▲ $3,394,736
Total Liabilities and Net Assets / Fund Balance$6,428,397$9,864,599▲ $3,436,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,118,755$15,804$1,134,559
Leasehold Improvements$353,392$310,286$663,678
Equipment$28,346$151,302$179,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,663,494$3,237,454▲ $2,897$555,582$7,305,313
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua MorseHead of SchoolFT$92,902$9,454$102,356

Board Members and Trustees

NameTitle
Joel DetermanChair
Dr Walter KunitakeVice Chair
Bishop Eric MatsumotoTrustee
Charles M HirataTrustee
Christopher LeeTrustee
Cynthia AlmTrustee
Dr Dexter MarTrustee
Frederick S NonakaTrustee
Lisa LeongTrustee
Patricia LiuTrustee
Pieper ToyamaTrustee
Reverend Sherman ThompsonTrustee
Reverend Tatsuo MunetoTrustee
Stephen NashTrustee
Susan LampeTrustee
Toyokazu HagioTrustee
Leigh-ann MiyasatoSecretary
Alton MiyamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,607
Program Service Revenue
$1,110,641
Investment Income
$11,913
Other Revenue
$-6,771
All Other Contributions
$3,722,468
Change in Net Assets
$3,400,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,951,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,027
Total Revenue per Audited Statements
$4,981,417
Total Revenue per Form 990
$4,951,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,133
Other Expenses$515,793
Total Fundraising Expense$255,191
Grants and Similar Amounts Paid$128,931
Professional Fundraising Fees$43,979

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,783$68,418$95,533$598,734
Grants to Domestic Individuals$128,931--$128,931
Current Officers, Directors, Trustees, and Key Employees$22,097$88,389-$110,486
Payroll Taxes$57,165$16,762$10,963$84,890
Office Expenses$24,655$10,590$20,722$55,967
Occupancy$23,727$22,167$2,966$48,860
Fees for Services Accounting$8,333$22,703$13,553$44,589
Fees for Services Professional Fundraising--$43,979$43,979
Other Employee Benefits$32,616$4,095$4,356$41,067
Depreciation Depletion$25,268$8,686$5,527$39,481
Information Technology$21,220$3,619$12,300$37,139
Advertising-$25$35,139$35,164
Pension Plan Contributions$18,446$3,709$4,801$26,956
Fees for Services Other-$21,419-$21,419
Travel$4,091$13,646$1,742$19,479
Insurance-$16,671-$16,671
Other Expenses$1,262$6,944$695$8,901
Conferences and Meetings$5,900$1,479$1,053$8,432
All Other Expenses-$279$81$360
Total Functional Expenses$967,091$328,554$255,191$1,550,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,681
Expenses per Audited Statements$1,550,836
Total Expenses per Form 990$1,550,836
Expenses Not Reported on Form 990$35,845
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$43,979
Fundraising Direct Expenses$35,845
Fundraising Gross Income$29,074

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$106,790$26,774$7,541$19,233
Taiko$35,423$2,300$3,745$-1,445
Total Events$142,213$29,074$35,845$-6,771
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. The 990 is then forwarded to the entire board for their review and comments, prior to being 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
Chris Lee
Title
Treasurer
Phone
8085322649
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Morse
Formed
2002
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
21
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 $6,010,734 scholarshp funds 813,903 board designated for capital improvement 360,065 board designated for reserve 62,519 board designated for professional development 32,092 restricted for financial aid 26,000 total $7,305,313”

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 657 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/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.
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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 ENRICH 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 16TH ACADEMIC YEAR AND HAS HAD OVER 137 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES M HIRATA
IRS990/Form990PartVIISectionAGrp/PersonNm6TOYOKAZU HAGIO
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/PersonNm13REVEREND TATSUO MUNETO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK S NONAKA
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND SHERMAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PIEPER TOYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA 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/ReportableCompFromOrgAmt1892902
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/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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113139
IRS990/FundraisingDirectExpensesAmt035845
IRS990/FundraisingGrossIncomeAmt029074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0128931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128931
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04987235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03619
IRS990/InformationTechnologyGrp/ProgramServicesAmt021220
IRS990/InformationTechnologyGrp/TotalAmt037139
IRS990/InsuranceGrp/ManagementAndGeneralAmt016671
IRS990/InsuranceGrp/TotalAmt016671
IRS990/InvestmentIncomeGrp/ExclusionAmt011913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866041
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500493
IRS990/LandBldgEquipCostOrOtherBssAmt01977885
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/NetAssetsOrFundBalancesBOYAmt06314829
IRS990/NetAssetsOrFundBalancesEOYAmt09709565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02966
IRS990/OccupancyGrp/ManagementAndGeneralAmt022167
IRS990/OccupancyGrp/ProgramServicesAmt023727
IRS990/OccupancyGrp/TotalAmt048860
IRS990/OfficeExpensesGrp/FundraisingAmt020722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010590
IRS990/OfficeExpensesGrp/ProgramServicesAmt024655
IRS990/OfficeExpensesGrp/TotalAmt055967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013972
IRS990/OtherAssetsTotalGrp/EOYAmt013930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041067
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON PLEDGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/FundraisingAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26944
IRS990/OtherExpensesGrp/ProgramServicesAmt0133404
IRS990/OtherExpensesGrp/ProgramServicesAmt125193
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/TotalAmt0133404
IRS990/OtherExpensesGrp/TotalAmt130220
IRS990/OtherExpensesGrp/TotalAmt215707
IRS990/OtherExpensesGrp/TotalAmt38901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016762
IRS990/PayrollTaxesGrp/ProgramServicesAmt057165
IRS990/PayrollTaxesGrp/TotalAmt084890
IRS990/PensionPlanContributionsGrp/FundraisingAmt04801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018446
IRS990/PensionPlanContributionsGrp/TotalAmt026956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0803625
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/RelatedOrExemptFuncIncomeAmt01106092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093306
IRS990/PYInvestmentIncomeAmt036921
IRS990/PYOtherExpensesAmt0450262
IRS990/PYOtherRevenueAmt0-19869
IRS990/PYProgramServiceRevenueAmt01054702
IRS990/PYRevenuesLessExpensesAmt0417591
IRS990/PYSalariesCompEmpBnftPaidAmt0810876
IRS990/PYTotalExpensesAmt01398423
IRS990/PYTotalProfFndrsngExpnsAmt043979
IRS990/PYTotalRevenueAmt01816014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03400554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01110641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03929607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04246852
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04663494
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03237454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07305313
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02897
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0555582

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,864,599
Liabilities
$155,034
Net assets
$9,709,565
Revenue
$4,951,390
Expenses
$1,550,836
Net income
$3,400,554
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
2016Detailed filing. Detailed filing data is available for this year.$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