Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2017 • EIN 04-3660909

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PACIFICBUDDHISTACADEMY.ORG
1754 Lusitana StreetHonolulu, HI 96813

(808) 532-2649

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,334

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,573,655

Up $1,709,056 (+17%) from 2016

Net Assets

Up

$11,366,409

Up $1,656,844 (+17%) from 2016

Liabilities

Up

$207,246

Up $52,212 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$3,188,294

Down $1,763,096 (-36%) from 2016

Expenses

Down

$1,544,431

Down $6,405 (-0.4%) from 2016

Net Income

Down

$1,643,863

Down $1,756,691 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$11,573,655
Liabilities$207,246
Net Assets$11,366,409
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$3,188,294
Expenses$1,544,431
Net Income$1,643,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,242,811
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
Land, Buildings, and Equipment, Net$1,500,493$6,224,609▲ $4,724,116
Savings and Temporary Cash Investments$4,246,852$2,838,870▼ $1,407,982
Pledges and Grants Receivable$803,625$1,393,180▲ $589,555
Investments in Publicly Traded Securities$866,041$956,617▲ $90,576
Cash and Non-Interest-Bearing Accounts$2,393,497$106,479▼ $2,287,018
Accounts Receivable$40,161$42,245▲ $2,084
Prepaid Expenses and Deferred Charges-$11,655-
Total Assets$9,864,599$11,573,655▲ $1,709,056
Other Assets Total$13,930$0▼ $13,930
Liabilities
Accounts Payable and Accrued Expenses$97,723$168,416▲ $70,693
Deferred Revenue$47,455$30,874▼ $16,581
Escrow Account Liability$9,856$7,956▼ $1,900
Total Liabilities$155,034$207,246▲ $52,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,858,928$7,389,002▲ $4,530,074
Temporarily Rstr Net Assets$6,850,637$3,977,407▼ $2,873,230
Total Net Assets Fund Balance$9,709,565$11,366,409▲ $1,656,844
Total Liabilities and Net Assets / Fund Balance$9,864,599$11,573,655▲ $1,709,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,865,778$22,102$5,887,880
Leasehold Improvements$327,595$336,083$663,678
Equipment$31,236$162,149$193,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,305,313$1,758,590▲ $93,592$4,545,121$4,556,249
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua MorseHead of SchoolFT$99,650$11,684$111,334

Board Members and Trustees

NameTitle
Joel DetermanChair
Patricia LiuVice Chair
Alton MiyamotoTrustee
Bishop Eric MatsumotoTrustee
Charles M HirataTrustee
David RandallTrustee
Dr Dexter MarTrustee
Dr Walter KunitakeTrustee
Frederick S NonakaTrustee
Jerry TamamotoTrustee
Lisa LeongTrustee
Pieper ToyamaTrustee
Reverend Sherman ThompsonTrustee
Reverend Toyokazu HagioTrustee
Stephen NashTrustee
Susan LampeTrustee
Leigh-ann MiyasatoSecretary
Christopher LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,577
Program Service Revenue
$1,048,631
Investment Income
$85,148
Other Revenue
$48,938
All Other Contributions
$1,954,404
Change in Net Assets
$1,643,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,911
Revenue Not Reported on Financial Statements
$14,383
Revenue Not Reported on Form 990
$67,498
Other Revenue Adjustments
$14,383
Total Revenue per Audited Statements
$3,241,409
Total Revenue per Form 990
$3,188,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,190
Other Expenses$457,917
Total Fundraising Expense$249,543
Grants and Similar Amounts Paid$115,345
Professional Fundraising Fees$43,979

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,427$94,622$101,743$656,792
Grants to Domestic Individuals$115,345--$115,345
Current Officers, Directors, Trustees, and Key Employees$20,544$82,173-$102,717
Payroll Taxes$58,790$20,131$12,378$91,299
Other Employee Benefits$39,057$7,354$8,187$54,598
Occupancy$24,077$22,211$3,010$49,298
Fees for Services Professional Fundraising--$43,979$43,979
Information Technology$22,393$11,053$9,714$43,160
Depreciation Depletion$27,483$9,447$6,012$42,942
Advertising$166$75$42,475$42,716
Office Expenses$20,980$5,787$11,319$38,086
Fees for Services Accounting$20,357$16,265$1,408$38,030
Pension Plan Contributions$16,345$1,517$3,922$21,784
Insurance-$16,461-$16,461
Travel$4,697$9,369$948$15,014
Other Expenses$1,677$7,379$920$9,976
Fees for Services Other$261$6,959$18$7,238
Conferences and Meetings$1,917$1,587$317$3,821
All Other Expenses$40$797-$837
Total Functional Expenses$979,171$315,717$249,543$1,544,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,565
Total Expenses per Form 990$1,544,431
Expenses per Audited Statements$1,530,048
Expenses Not Reported on Form 990$54,517
Expenses Not Reported on Financial Statements$14,383
Other Expense Adjustments$14,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,455
Fundraising Direct Expenses$54,517
Professional Fundraising Fees$43,979

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$125,864$34,540$5,518$29,022
Taiko$28,764$16,633$5,859$10,774
Total Events$154,628$51,173$44,343$6,830
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, patricia n. Liu - vice-chair, leigh-ann miyasato - secretary, and christopher s. Lee - treasurer.”

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

“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
1754 LUSITANA STREET, HONOLULU, HI 96813

Signing Officer

Name
Chris Lee
Title
Treasurer
Phone
8085322649
Signed
2018-05-14
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
19
Volunteers
60

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 $2,957,479 scholarshp funds 973,928 board designated for capital improvement 447,874 board designated for reserve 98,279 board designated for professional development 32,689 restricted for financial aid 46,000 total $4,556,249”

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 651 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/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/PersonNm0JOEL DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA LIU
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES M HIRATA
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND TOYOKAZU HAGIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALTON MIYAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DEXTER MAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BISHOP ERIC MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY TAMAMOTO
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/ReportableCompFromOrgAmt1899650
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/FundraisingAmt051173
IRS990/FundraisingDirectExpensesAmt054517
IRS990/FundraisingGrossIncomeAmt0103455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0115345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03242811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09714
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011053
IRS990/InformationTechnologyGrp/ProgramServicesAmt022393
IRS990/InformationTechnologyGrp/TotalAmt043160
IRS990/InsuranceGrp/ManagementAndGeneralAmt016461
IRS990/InsuranceGrp/TotalAmt016461
IRS990/InvestmentIncomeGrp/ExclusionAmt085148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0956617
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06224609
IRS990/LandBldgEquipCostOrOtherBssAmt06744943
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/NetAssetsOrFundBalancesBOYAmt09709565
IRS990/NetAssetsOrFundBalancesEOYAmt011366409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012981
IRS990/NoncashContributionsAmt014383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03010
IRS990/OccupancyGrp/ManagementAndGeneralAmt022211
IRS990/OccupancyGrp/ProgramServicesAmt024077
IRS990/OccupancyGrp/TotalAmt049298
IRS990/OfficeExpensesGrp/FundraisingAmt011319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/ProgramServicesAmt020980
IRS990/OfficeExpensesGrp/TotalAmt038086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013930
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054598
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/FundraisingAmt11820
IRS990/OtherExpensesGrp/FundraisingAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17379
IRS990/OtherExpensesGrp/ProgramServicesAmt0118799
IRS990/OtherExpensesGrp/ProgramServicesAmt125816
IRS990/OtherExpensesGrp/ProgramServicesAmt21677
IRS990/OtherExpensesGrp/TotalAmt0120172
IRS990/OtherExpensesGrp/TotalAmt130166
IRS990/OtherExpensesGrp/TotalAmt29976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020131
IRS990/PayrollTaxesGrp/ProgramServicesAmt058790
IRS990/PayrollTaxesGrp/TotalAmt091299
IRS990/PensionPlanContributionsGrp/FundraisingAmt03922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016345
IRS990/PensionPlanContributionsGrp/TotalAmt021784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0803625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01393180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011655
IRS990/PrincipalOfficerNm0JOSHUA MORSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03835607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128931
IRS990/PYInvestmentIncomeAmt011913
IRS990/PYOtherExpensesAmt0515793
IRS990/PYOtherRevenueAmt0-6771
IRS990/PYProgramServiceRevenueAmt01110641
IRS990/PYRevenuesLessExpensesAmt03400554
IRS990/PYSalariesCompEmpBnftPaidAmt0862133
IRS990/PYTotalExpensesAmt01550836
IRS990/PYTotalProfFndrsngExpnsAmt043979
IRS990/PYTotalRevenueAmt04951390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01643863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04246852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02838870
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/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07305313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01758590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04556249

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,573,655
Liabilities
$207,246
Net assets
$11,366,409
Revenue
$3,188,294
Expenses
$1,544,431
Net income
$1,643,863
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
2017Detailed filing. Detailed filing data is available for this year.$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