Civic Intelligence

St Andrew'S Schools

990 • Fiscal year 2014 • EIN 99-0073525

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A

View Organization Page

224 Queen Emma Square96813

(808) 536-6102

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$165,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,976,166

Down $63,605 (-0.5%) from 2013

Net Assets

Down

$7,168,624

Down $167,607 (-2.3%) from 2013

Liabilities

Up

$4,807,542

Up $104,002 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$7,574,003

Up $48,179 (+0.6%) from 2013

Expenses

Up

$8,116,324

Up $122,523 (+1.5%) from 2013

Net Income

Down

-$542,321

Down $74,344 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$11,976,166
Liabilities$4,807,542
Net Assets$7,168,624
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$7,574,003
Expenses$8,116,324
Net Income-$542,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,574,003
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.

EDUCATIONAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,055,904$5,974,033▼ $81,871
Investments in Publicly Traded Securities$3,420,201$3,625,659▲ $205,458
Cash and Non-Interest-Bearing Accounts$2,013,167$2,256,935▲ $243,768
Prepaid Expenses and Deferred Charges$140,761$95,960▼ $44,801
Accounts Receivable$68,346$13,183▼ $55,163
Savings and Temporary Cash Investments$341,392$10,396▼ $330,996
Total Assets$12,039,771$11,976,166▼ $63,605
Liabilities
Deferred Revenue$2,332,780$2,334,353▲ $1,573
Mortgage Notes Payable Secured by Investment Property$1,151,391$1,379,983▲ $228,592
Accounts Payable and Accrued Expenses$640,931$653,039▲ $12,108
Other Liabilities$578,438$440,167▼ $138,271
Total Liabilities$4,703,540$4,807,542▲ $104,002
Net Assets / Fund Balance
Unrestricted Net Assets$4,952,109$4,490,312▼ $461,797
Permanently Rstr Net Assets$2,317,918$2,594,503▲ $276,585
Temporarily Rstr Net Assets$66,204$83,809▲ $17,605
Total Net Assets Fund Balance$7,336,231$7,168,624▼ $167,607
Total Liabilities and Net Assets / Fund Balance$12,039,771$11,976,166▼ $63,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,599,528$5,474,847-
Land$831,575--
Equipment$542,930$2,848,872-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,317,918$276,585--$2,594,503
2012$2,245,573$72,345--$2,317,918
2011$2,173,533$72,040--$2,245,573
2010$2,218,758$33,230--$2,173,533
2009$3,570,674$20,080--$2,218,758
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Andrew KlugerDirector$165,500$165,500
Sandra J Theunick-$165,500$165,500
Michael R Curtis-$101,500$101,500
Patricia FoleyDirector$101,500$101,500

Board Members and Trustees

NameTitle
Judy PietschBoard Chair/director
Sandra J TheunickPresident/director
Dew-anne Nishida LangcaonVice President/director
Betty Fujii HirozawaDirector
Clayton Hw HeeDirector
Deanna Tyau ChangDirector
Gary OkamotoDirector
Gerald UshijimaDirector
Ivan M Lui-kwanDirector
John JubinskyDirector
Kimberly Miyazawa FrankDirector
Mark PolivkaDirector
Marti SteeleDirector
Nancy ConleyDirector
Robert L FitzpatrickDirector
Russell LauDirector
Susan S KurisuDirector
Tammy Yonemitsu RookeDirector
Terri L OkadaDirector
Michael R CurtisCFO/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,929
Program Service Revenue
$6,061,721
Investment Income
$95,353
Other Revenue
$0
All Other Contributions
$1,416,929
Change in Net Assets
$-542,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Securities Miscellaneous$38,207
Total Noncash Contributions$38,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,574,003
Revenue Not Reported on Form 990
$374,714
Total Revenue per Audited Statements
$7,948,717
Total Revenue per Form 990
$7,574,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,706,278
Other Expenses$3,410,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,799$638,772$0$3,146,571
All Other Expenses$1,689,230$267,247$0$1,956,477
Other Employee Benefits$492,093$185,430$0$677,523
Current Officers, Directors, Trustees, and Key Employees$0$452,543$0$452,543
Depreciation Depletion$398,145$0$0$398,145
Payroll Taxes$197,412$74,388$0$271,800
Fees for Services Legal$0$243,727$0$243,727
Occupancy$238,231$0$0$238,231
Advertising$0$157,977$0$157,977
Pension Plan Contributions$106,655$51,186$0$157,841
Office Expenses$36,458$101,840$0$138,298
Insurance$123,678$0$0$123,678
Information Technology$13,798$57,672$0$71,470
Interest$0$33,375$0$33,375
Travel$10,744$10,555$0$21,299
Fees for Services Accounting$17,162$0$0$17,162
Other Expenses$2,075$0$0$2,075
Total Functional Expenses$5,841,612$2,274,712$0$8,116,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,116,324
Total Expenses per Audited Statements$8,116,324
Total Expenses per Form 990$8,116,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Other$373,888
Current Marturities of Long-term Debt$66,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
99-0073525
Phone
8085366102

Signing Officer

Name
Mike Curtis
Title
Controller
Phone
8085366102
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Curtis
Formed
1976
Legal Domicile
Hi
Voting Board Members
22
Independent Board Members
22
Employees
236
Volunteers
207

Preparer

Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the controller”

Pt VI, Line 11B

“PRIOR TO FILING.”

Pt VI, Line 19

“Governing documents and financial statements are made”

Pt VI, Line 19

“Available to the public upon request.”

Pt XI

“Net unrealized gain on investments.”

Form 990, Part IX, Line 24F

“World languages 1378. 1378. 0. 0. Student government 1020. 1020. 0. 0. Field trip expense 7240. 7240. 0. 0. Math dept expense 174. 174. 0. 0. English department 344. 344. 0. 0. Social study dept expense 149. 149. 0. 0. Director of study fund 1152. 1152. 0. 0. Speech 589. 589. 0. 0. Computer technology 8878. 8878. 0. 0. Ilh expense 23486. 23486. 0. 0. Library/a.v. Expense 11739. 11739. 0. 0. Camping expense 3381. 3381. 0. 0. Drama dept expense 16003. 16003. 0. 0. Science fair expense 1356. 1356.”

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IRS990/Desc0PROVIDE A CHALLENGING COLLEGE PREPARTORY EDUCATION FROM PRESCHOOL TO GRADE TWELVE TO CHILDREN OF ACADEMIC PROMISE AND CHARACTER FROM A DIVERSITY OF ETHENIC, CULTURAL, AND RELIGIOUS BACKGROUNDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SCIENCE DEPT EXPENSES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197412
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,976,166
Liabilities
$4,807,542
Net assets
$7,168,624
Revenue
$7,574,003
Expenses
$8,116,324
Net income
-$542,321
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