Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,083,701
Down $407,412 (-3.3%) from 2011
Net Assets
Down$7,540,710
Down $487,124 (-6.1%) from 2011
Liabilities
Up$4,542,991
Up $79,712 (+1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,814,582
Up $32,257 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 796507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 650195 |
| IRS990/AccountsReceivable/BOY | 0 | 91391 |
| IRS990/AccountsReceivable/EOY | 0 | 189698 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 224 QUEEN EMMA SQUARE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96813 |
| IRS990/Advertising/Fundraising | 0 | 2701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 134551 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 137252 |
| IRS990/AllOtherContributions | 0 | 161090 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4829 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1553606 |
| IRS990/AllOtherExpenses/Total | 0 | 1657630 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2000199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1704376 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 458417 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 458417 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 565456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2421019 |
| IRS990/DeferredRevenue/EOY | 0 | 2393786 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 356684 |
| IRS990/DepreciationDepletion/Total | 0 | 356684 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5826823 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16005 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16005 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15128 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 15128 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 116170 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 116170 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 75 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 75 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY B PIETSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEW-ANNE NISHIDA LANGCAON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEIMALAMA LEELOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD Y USHIJIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IVAN LUI-KWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEANNA CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT L FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY FUJII HIROZAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN JUBINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDREW KLUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RUSSELL J LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRI L OKADA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY OKAMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAYMOND ONO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LISA YASUDA OYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TAMMY YONEMITSU ROOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARTI STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CLAYTON H W HEE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SANDRA THEUNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CARL CROSIER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MARGARET KATIGIHARA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 157500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 98492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 61050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | CONTROLLER/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 24 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 139331 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 48294 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 65485 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 486128 |
| IRS990/GrossReceipts | 0 | 7487175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5923 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41581 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9878 |
| IRS990/InformationTechnology/Total | 0 | 57382 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 120127 |
| IRS990/Insurance/Total | 0 | 120127 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13154 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 13154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40823 |
| IRS990/InvestmentIncomePriorYear | 0 | 95469 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40823 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2766732 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2523874 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7649351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13853937 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6299637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6204586 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17191 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 676412 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 891703 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD Y USHIJIMA |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8027834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7540710 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 48294 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48294 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 346797 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 346797 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 356749 |
| IRS990/Occupancy/Total | 0 | 356749 |
| IRS990/OfficeExpenses/Fundraising | 0 | 36044 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26876 |
| IRS990/OfficeExpenses/Total | 0 | 130791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4519 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 189888 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 510618 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 705025 |
| IRS990/OtherExpensePriorYear | 0 | 2825809 |
| IRS990/OtherExpensesCurrentYear | 0 | 2995195 |
| IRS990/OtherExpenses/Description | 0 | ART DEPT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SCIENCE DEPT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MUSIC DEPT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PE DEPT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7044 |
| IRS990/OtherExpenses/ProgramServices | 2 | -6235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1071 |
| IRS990/OtherExpenses/Total | 0 | 9477 |
| IRS990/OtherExpenses/Total | 1 | 7044 |
| IRS990/OtherExpenses/Total | 2 | -6235 |
| IRS990/OtherExpenses/Total | 3 | 1071 |
| IRS990/OtherLiabilities/BOY | 0 | 569341 |
| IRS990/OtherLiabilities/EOY | 0 | 607307 |
| IRS990/OtherRevenueCurrentYear | 0 | 346797 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 653625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2548885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3208015 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 414 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 199723 |
| IRS990/PayrollTaxes/Total | 0 | 282244 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51706 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113905 |
| IRS990/PensionPlanContributions/Total | 0 | 165611 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2173533 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2245573 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106063 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6733649 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | QUEEN EMMA PRESCHOOL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | QUEEN EMMA CENTER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | AUXILIARY AND OTHER INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 116390 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 22320 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6933152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4648936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1211106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 652295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 221312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -3195 |
| IRS990/ReconcilationRevenueExpenses | 0 | -483929 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6733649 |
| IRS990/RevenuesLessExpensesCY | 0 | -483929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -188248 |
| IRS990/SalariesEtcCurrentYear | 0 | 4819312 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.