Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3660909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$10,829,150
Up $165,958 (+1.6%) from 2020
Net Assets
Up$10,383,401
Up $43,309 (+0.4%) from 2020
Liabilities
Up$445,749
Up $122,649 (+38%) from 2020
Revenue
Up$2,192,397
Up $241,629 (+12%) from 2020
Expenses
Down$2,149,088
Down $121,329 (-5.3%) from 2020
Net Income
Up$43,309
Up $362,958 (+114%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,149,102 | $7,843,886 | ▼ $305,216 |
| Investments in Publicly Traded Securities | $1,064,762 | $1,330,169 | ▲ $265,407 |
| Savings and Temporary Cash Investments | $729,831 | $809,667 | ▲ $79,836 |
| Cash and Non-Interest-Bearing Accounts | $553,308 | $730,968 | ▲ $177,660 |
| Prepaid Expenses and Deferred Charges | $18,854 | $52,769 | ▲ $33,915 |
| Accounts Receivable | $39,733 | $31,951 | ▼ $7,782 |
| Pledges and Grants Receivable | $107,602 | $29,740 | ▼ $77,862 |
| Total Assets | $10,663,192 | $10,829,150 | ▲ $165,958 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $209,000 | $228,959 | ▲ $19,959 |
| Accounts Payable and Accrued Expenses | $99,323 | $164,810 | ▲ $65,487 |
| Deferred Revenue | $3,000 | $45,968 | ▲ $42,968 |
| Escrow Account Liability | $11,777 | $6,012 | ▼ $5,765 |
| Total Liabilities | $323,100 | $445,749 | ▲ $122,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,833,357 | $8,737,375 | ▼ $95,982 |
| Net Assets With Donor Restrictions | $1,506,735 | $1,646,026 | ▲ $139,291 |
| Total Net Assets Fund Balance | $10,340,092 | $10,383,401 | ▲ $43,309 |
| Total Liabilities and Net Assets / Fund Balance | $10,663,192 | $10,829,150 | ▲ $165,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,601,409 | $1,174,790 | $8,776,199 |
| Equipment | $232,953 | $490,673 | $723,626 |
| Other Land Buildings | $9,524 | $39,178 | $48,702 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,956,779 | $361,847 | ▲ $255,749 | $206,428 | $2,240,347 |
| 2019 | $1,985,234 | $112,244 | ▲ $28,847 | $45,905 | $1,956,779 |
| 2018 | $1,980,081 | $146,483 | ▲ $56,459 | $74,569 | $1,985,234 |
| 2017 | $4,556,249 | $168,030 | ▲ $56,199 | $2,754,486 | $1,980,081 |
| 2016 | $7,305,313 | $1,758,590 | ▲ $93,592 | $4,545,121 | $4,556,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Hernandez Morse | Head of School | FT | $102,727 | $10,256 | $112,983 |
| Name | Title |
|---|---|
| Leigh-ann Miyasato | Chair |
| Patricia Liu | Vice Chair |
| Bishop Eric Matsumoto | Trustee |
| Dexter Mar | Trustee |
| Diedre Tegarden | Trustee |
| Dr Warren Tamamoto | Trustee |
| Eugene Nishimura | Trustee |
| Jon Teraizumi | Trustee |
| Reverend Toyokazu Hagio | Trustee |
| Scott Nishimoto | Trustee |
| Stephen Nash | Trustee |
| Susan Lampe | Trustee |
| Lisa Leong | Secretary |
| Christopher Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,277,517 |
| Other Expenses | $743,971 |
| Total Fundraising Expense | $204,159 |
| Grants and Similar Amounts Paid | $127,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $652,230 | $188,044 | $65,468 | $905,742 |
| Depreciation Depletion | $286,345 | $33,688 | $16,844 | $336,877 |
| Grants to Domestic Individuals | $127,600 | - | - | $127,600 |
| Payroll Taxes | $81,196 | $30,755 | $8,248 | $120,199 |
| Current Officers, Directors, Trustees, and Key Employees | $23,290 | $89,666 | $3,493 | $116,449 |
| Other Employee Benefits | $73,645 | $19,612 | $6,561 | $99,818 |
| Office Expenses | $32,147 | $10,351 | $24,618 | $67,116 |
| Fees for Services Other | $471 | $941 | $47,007 | $48,419 |
| Information Technology | $26,611 | $9,798 | $5,562 | $41,971 |
| Insurance | - | $41,469 | - | $41,469 |
| Occupancy | $34,890 | $4,278 | $1,000 | $40,168 |
| Pension Plan Contributions | $24,133 | $8,741 | $2,435 | $35,309 |
| Fees for Services Accounting | $10,489 | $18,038 | $737 | $29,264 |
| Advertising | - | $1,000 | $18,014 | $19,014 |
| Other Expenses | $1,496 | $8,959 | $2,406 | $12,861 |
| Conferences and Meetings | $1,957 | $6,476 | $1,412 | $9,845 |
| Total Functional Expenses | $1,462,999 | $481,930 | $204,159 | $2,149,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,165,643 |
| Expenses per Audited Statements | $2,149,088 |
| Total Expenses per Form 990 | $2,149,088 |
| Expenses Not Reported on Form 990 | $16,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,555 |
| Fundraising Gross Income | $1,696 |
| Professional Fundraising Fees | $0 |
“Members of the executive committee: leigh-ann miyasato - chair, patricia liu - vice-chair, lisa leong - secretary, and christopher lee - treasurer.”
“The internal affairs committee, which included 4 board members, approved and made the motion to file. The entire board will review the 990 at their next meeting held at the end of may.”
“Each board trustee will sign their agreement with the policy and any disclosures at the first meeting of each fiscal year.”
“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.”
“The organization's governing documents, and financial statements are made available on a case by case basis upon request.”
“Escrow accounts represent student class funds, held on their behalf for future class projects.”
“Scholarshp funds $1,283,172 capital campaign for new building 5,529 capital campaign for bldg mainenance 270,625 board designated for capital improvement 448,918 board designated for reserve 98,408 board designated for professional development 46,995 restricted for financial aid 74,500 donor restricted grants 12,200 total $2,240,347”
“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.”
“Fundraising expense shown net.”
“Donated auction items deducted against contributions.”
“Fundraising expense shown net.”
“Donated auction items deducted against contributions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18014 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19014 |
| IRS990/AllOtherContributionsAmt | 0 | 509331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085322649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1754 LUSITANA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1412 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8607 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255910 |
| IRS990/CYOtherExpensesAmt | 0 | 743971 |
| IRS990/CYOtherRevenueAmt | 0 | -12162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1430711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1277517 |
| IRS990/CYTotalExpensesAmt | 0 | 2149088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2192397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45968 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16844 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336877 |
| IRS990/Desc | 0 | PACIFIC 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 APPROXIMATELY 70 STUDENTS COMPRISED OF DIVERSE BACKGROUNDS, INCLUDING INTERNATIONAL STUDENTS. PBA IS IN ITS 18TH ACADEMIC YEAR AND HAS HAD OVER 146 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1506735 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1646026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11777 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6012 |
| IRS990/ExpenseAmt | 0 | 1462999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 737 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29264 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47007 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH-ANN MIYASATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEXTER MAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BISHOP ERIC MATSUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVEREND TOYOKAZU HAGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT NISHIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EUGENE NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR WARREN TAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIEDRE TEGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON TERAIZUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH HERNANDEZ MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8607 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 127600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2208952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5562 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1064762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1330169 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1704641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8149102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7843886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9548527 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2697 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2697 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10340092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10383401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8833357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8737375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99818 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12861 |
| IRS990/OtherRevenueTotalAmt | 0 | 2697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120199 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8741 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52769 |
| IRS990/PrincipalOfficerNm | 0 | JOSH HERNANDEZ MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF DISC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27325 |
| IRS990/PYOtherExpensesAmt | 0 | 914218 |
| IRS990/PYOtherRevenueAmt | 0 | -15412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1542876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -319649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232558 |
| IRS990/PYTotalExpensesAmt | 0 | 2270417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1950768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1433408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 729831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 809667 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.26500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1956779 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 361847 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2240347 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 127600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 255749 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 206428 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1985234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 112244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1956779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 123641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1980081 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 146483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1985234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 123220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74569 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4556249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 168030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1980081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 45911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2754486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7305313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1758590 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4556249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 56125 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4545121 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 232953 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.