Civic Intelligence

St Andrew'S Schools

990 • Fiscal year 2011 • EIN 99-0073525

Aug 01, 2010 to Jul 31, 2011 • Filed on May 18, 2012

224 Queen Emma Square96813
Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,491,113

Up $227,853 (+1.9%) from 2010

Net Assets

Up

$8,027,834

Up $199,197 (+2.5%) from 2010

Liabilities

Up

$4,463,279

Up $28,656 (+0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,782,325

Down $155,443 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,263,260Liabilities 2010: $4,434,623Net Assets 2010: $7,828,6372010Assets 2011: $12,491,113Liabilities 2011: $4,463,279Net Assets 2011: $8,027,8342011Assets 2012: $12,083,701Liabilities 2012: $4,542,991Net Assets 2012: $7,540,7102012Assets 2013: $12,039,771Liabilities 2013: $4,703,540Net Assets 2013: $7,336,2312013Assets 2014: $11,976,166Liabilities 2014: $4,807,542Net Assets 2014: $7,168,6242014Assets 2015: $11,988,567Liabilities 2015: $5,381,168Net Assets 2015: $6,607,3992015Assets 2017: $13,506,866Liabilities 2017: $7,154,229Net Assets 2017: $6,352,6372017Assets 2018: $13,228,050Liabilities 2018: $6,610,497Net Assets 2018: $6,617,5532018Assets 2019: $13,541,626Liabilities 2019: $6,822,118Net Assets 2019: $6,719,5082019Assets 2020: $15,533,836Liabilities 2020: $7,428,218Net Assets 2020: $8,105,6182020Assets 2021: $18,554,425Liabilities 2021: $7,409,563Net Assets 2021: $11,144,8622021Assets 2022: $16,842,459Liabilities 2022: $7,089,388Net Assets 2022: $9,753,0712022Assets 2023: $17,264,734Liabilities 2023: $6,682,273Net Assets 2023: $10,582,4612023Assets 2024: $18,152,440Liabilities 2024: $5,486,179Net Assets 2024: $12,666,2612024

Highlighted filing

2011

Assets$12,491,113
Liabilities$4,463,279
Net Assets$8,027,834

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,937,7682010Expenses 2011: $7,782,3252011Expenses 2012: $7,814,5822012Revenue 2013: $7,525,824Expenses 2013: $7,993,801Net Income 2013: -$467,9772013Revenue 2014: $7,574,003Expenses 2014: $8,116,324Net Income 2014: -$542,3212014Revenue 2015: $8,387,207Expenses 2015: $8,497,373Net Income 2015: -$110,1662015Revenue 2017: $8,579,374Expenses 2017: $8,367,445Net Income 2017: $211,9292017Revenue 2018: $8,675,354Expenses 2018: $8,625,936Net Income 2018: $49,4182018Revenue 2019: $8,523,090Expenses 2019: $8,981,702Net Income 2019: -$458,6122019Revenue 2020: $11,306,462Expenses 2020: $9,920,352Net Income 2020: $1,386,1102020Revenue 2021: $12,182,085Expenses 2021: $9,142,841Net Income 2021: $3,039,2442021Revenue 2022: $9,578,732Expenses 2022: $9,787,843Net Income 2022: -$209,1112022Revenue 2023: $11,224,708Expenses 2023: $10,843,863Net Income 2023: $380,8452023Revenue 2024: $12,021,870Expenses 2024: $11,563,971Net Income 2024: $457,8992024

Highlighted filing

2011

Revenue-
Expenses$7,782,325
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
May 18, 2012
Return Version
2010v3.2
Gross Receipts
$7,612,636
Mission and Program Overview

Mission

To educate students in a culture of care, respect, love, & service. Each child is known, challenged, understood, & empowered to strive for the highest. St. Andrew's schools offers a personalized curriculum that inspires students to learn deeply, think critically and lead courageously.

Filing and Contact Details

Filer

EIN
99-0073525
Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0661573
IRS990/AccountsPayableAccruedExpenses/EOY0796507
IRS990/AccountsReceivable/BOY01224
IRS990/AccountsReceivable/EOY091391
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10224 QUEEN EMMA SQUARE
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096813
IRS990/Advertising/Fundraising01285
IRS990/Advertising/ManagementAndGeneral0104466
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0105751
IRS990/AllOtherContributions0109875
IRS990/AllOtherExpenses/Fundraising09456
IRS990/AllOtherExpenses/ManagementAndGeneral088394
IRS990/AllOtherExpenses/ProgramServices01503476
IRS990/AllOtherExpenses/Total01601326
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01848216
IRS990/CashNonInterestBearing/EOY02000199
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0455581
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0279968
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0279968
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0565456
IRS990/ContributionsGrantsPriorYear0392156
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY02534020
IRS990/DeferredRevenue/EOY02421019
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0377044
IRS990/DepreciationDepletion/Total0377044
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION FROM PRESCHOOL TO GRADE TWELVE TO GIRLS OF ACADEMIC PROMISE AND CHARACTER FROM A DIVERSITY OF ETHENIC, CULTURAL, AND RELIGIOUS BACKGROUNDS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05854854
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices013649
IRS990/FeesForServicesAccounting/Total013649
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral011632
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total011632
IRS990/FeesForServicesProfFundraising/Fundraising01370
IRS990/FeesForServicesProfFundraising/Total01370
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0JUDY B PIETSCH
IRS990/Form990PartVIISectionA/NamePerson1DEW-ANNE NISHIDA LANGCAON
IRS990/Form990PartVIISectionA/NamePerson2LEIMALAMA LEELOY
IRS990/Form990PartVIISectionA/NamePerson3GERALD Y USHIJIMA
IRS990/Form990PartVIISectionA/NamePerson4IVAN LUI-KWAN
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL BRODERICK
IRS990/Form990PartVIISectionA/NamePerson6DEANNA CHANG
IRS990/Form990PartVIISectionA/NamePerson7NANCY CONLEY
IRS990/Form990PartVIISectionA/NamePerson8ROBERT L FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA FOLEY
IRS990/Form990PartVIISectionA/NamePerson10BETTY FUJII HIROZAWA
IRS990/Form990PartVIISectionA/NamePerson11TIMOTHY JOHNS
IRS990/Form990PartVIISectionA/NamePerson12JOHN JUBINSKY
IRS990/Form990PartVIISectionA/NamePerson13ANDREW KLUGER
IRS990/Form990PartVIISectionA/NamePerson14RUSSELL J LAU
IRS990/Form990PartVIISectionA/NamePerson15TERRI L OKADA
IRS990/Form990PartVIISectionA/NamePerson16GARY OKAMOTO
IRS990/Form990PartVIISectionA/NamePerson17RAYMOND ONO
IRS990/Form990PartVIISectionA/NamePerson18LISA YASUDA OYSTER
IRS990/Form990PartVIISectionA/NamePerson19TAMMY YONEMITSU ROOKE
IRS990/Form990PartVIISectionA/NamePerson20MARTI STEELE
IRS990/Form990PartVIISectionA/NamePerson21CLAYTON H W HEE
IRS990/Form990PartVIISectionA/NamePerson22SANDRA THEUNICK
IRS990/Form990PartVIISectionA/NamePerson23CARL CROSIER
IRS990/Form990PartVIISectionA/NamePerson24MARGARET KATIGIHARA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17148230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1876735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1955003
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title23CONTROLLER/ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title24ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0455581
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities055505
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities074064
IRS990/GrossReceipts07612636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising06000
IRS990/InformationTechnology/ManagementAndGeneral056523
IRS990/InformationTechnology/ProgramServices09438
IRS990/InformationTechnology/Total071961
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0118472
IRS990/Insurance/Total0118472
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral04933
IRS990/Interest/ProgramServices00
IRS990/Interest/Total04933
IRS990/InvestmentIncomeCurrentYear095469
IRS990/InvestmentIncome/ExclusionAmount039964
IRS990/InvestmentIncomePriorYear047928
IRS990/InvestmentIncome/TotalRevenueColumn039964
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02334524
IRS990/InvestmentsPubTradedSecurities/EOY02766732
IRS990/LandBldgEquipmentAccumDeprec08122056
IRS990/LandBuildingsEquipmentBasis014421693
IRS990/LandBuildingsEquipmentBasisNet/BOY06503542
IRS990/LandBuildingsEquipmentBasisNet/EOY06299637
IRS990/LessCostOthBasisSalesExpenses/Securities018559
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0751860
IRS990/MortNotesPyblSecuredInvestProp/EOY0676412
IRS990/NameOfPrincipalOfficerPerson0GERALD Y USHIJIMA
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY07828637
IRS990/NetAssetsOrFundBalancesEOY08027834
IRS990/NetGainOrLossInvestments/ExclusionAmount055505
IRS990/NetGainOrLossInvestments/TotalRevenueColumn055505
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0228
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0342260
IRS990/Occupancy/Total0342260
IRS990/OfficeExpenses/Fundraising042200
IRS990/OfficeExpenses/ManagementAndGeneral063815
IRS990/OfficeExpenses/ProgramServices043727
IRS990/OfficeExpenses/Total0149742
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05081
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0215379
IRS990/OtherEmployeeBenefits/ProgramServices0477708
IRS990/OtherEmployeeBenefits/Total0698168
IRS990/OtherExpensePriorYear03176330
IRS990/OtherExpensesCurrentYear02825809
IRS990/OtherExpenses/Description0ART DEPT EXPENSES
IRS990/OtherExpenses/Description1SCIENCE DEPT EXPENSES
IRS990/OtherExpenses/Description2MUSIC DEPT EXPENSES
IRS990/OtherExpenses/Description3PE DEPT EXPENSES
IRS990/OtherExpenses/Description4WORLD LANGUAGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices09287
IRS990/OtherExpenses/ProgramServices17816
IRS990/OtherExpenses/ProgramServices2-3615
IRS990/OtherExpenses/ProgramServices3715
IRS990/OtherExpenses/ProgramServices41127
IRS990/OtherExpenses/Total09287
IRS990/OtherExpenses/Total17816
IRS990/OtherExpenses/Total2-3615
IRS990/OtherExpenses/Total3715
IRS990/OtherExpenses/Total41127
IRS990/OtherLiabilities/BOY0487170
IRS990/OtherLiabilities/EOY0569341
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising03701
IRS990/OtherSalariesAndWages/ManagementAndGeneral0893663
IRS990/OtherSalariesAndWages/ProgramServices02613679
IRS990/OtherSalariesAndWages/Total03511043
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0301
IRS990/PayrollTaxes/ManagementAndGeneral082992
IRS990/PayrollTaxes/ProgramServices0205964
IRS990/PayrollTaxes/Total0289257
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral050767
IRS990/PensionPlanContributions/ProgramServices0125943
IRS990/PensionPlanContributions/Total0176710
IRS990/PermanentlyRestrictedNetAssets/BOY02957473
IRS990/PermanentlyRestrictedNetAssets/EOY02173533
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0141165
IRS990/PrepaidExpensesDeferredCharges/EOY0143965
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY06933152
IRS990/ProgramServiceRevenue/Description0DAY SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description1QUEEN EMMA PRESCHOOL INCOME
IRS990/ProgramServiceRevenue/Description2QUEEN EMMA CENTER INCOME
IRS990/ProgramServiceRevenue/Description3AUXILIARY AND OTHER INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0106972
IRS990/ProgramServiceRevenue/ExclusionAmount119210
IRS990/ProgramServiceRevenuePriorYear07304756
IRS990/ProgramServiceRevenue/TotalRevenueColumn04956221
IRS990/ProgramServiceRevenue/TotalRevenueColumn11148797
IRS990/ProgramServiceRevenue/TotalRevenueColumn2623339
IRS990/ProgramServiceRevenue/TotalRevenueColumn3204795
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0387445
IRS990/ReconcilationRevenueExpenses0-188248
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$5.49$12.7$12.0$11.6$0.46
2023Detailed filing. Detailed filing data is available for this year.$17.3$6.68$10.6$11.2$10.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.8$7.09$9.75$9.58$9.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$18.6$7.41$11.1$12.2$9.14$3.04
2020Detailed filing. Detailed filing data is available for this year.$15.5$7.43$8.11$11.3$9.92$1.39
2019Summary only. Only limited summary data is available for this year.$13.5$6.82$6.72$8.52$8.98$0.46
2018Summary only. Only limited summary data is available for this year.$13.2$6.61$6.62$8.68$8.63$0.05
2017Summary only. Only limited summary data is available for this year.$13.5$7.15$6.35$8.58$8.37$0.21
2015Summary only. Only limited summary data is available for this year.$12.0$5.38$6.61$8.39$8.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$12.0$4.81$7.17$7.57$8.12$0.54
2013Summary only. Only limited summary data is available for this year.$12.0$4.70$7.34$7.53$7.99$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.54$7.54$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.46$8.03$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.43$7.83$7.94