Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 99-0078306 • 501(c)3 • Kamuela, HI
Profile
To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii. See schedule o.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$161,583,035
Up $5,325,913 (+3.4%) from 2024
Liabilities
Down$18,789,642
Down $572,821 (-3.0%) from 2024
Net Assets
Up$142,793,393
Up $5,898,734 (+4.3%) from 2024
Revenue
Up$35,530,966
Up $35,062,333 (+7482%) from 2024
Expenses
Up$32,604,165
Up $31,246,574 (+2302%) from 2024
Net Income
Up$2,926,801
Up $3,815,759 (+429%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii. See schedule o.
To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,740,268 | $51,244,951 | ▲ $504,683 |
| Investments in Publicly Traded Securities | $29,409,279 | $29,046,808 | ▼ $362,471 |
| Savings and Temporary Cash Investments | $8,059,885 | $11,571,538 | ▲ $3,511,653 |
| Inventories for Sale or Use | $2,465,203 | $2,608,418 | ▲ $143,215 |
| Prepaid Expenses and Deferred Charges | $432,271 | $1,104,845 | ▲ $672,574 |
| Cash and Non-Interest-Bearing Accounts | $777,110 | $554,112 | ▼ $222,998 |
| Accounts Receivable | $452,741 | $96,093 | ▼ $356,648 |
| Pledges and Grants Receivable | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $156,257,122 | $161,583,035 | ▲ $5,325,913 |
| Other Assets Total | $63,919,365 | $65,356,270 | ▲ $1,436,905 |
| Liabilities | |||
| Deferred Revenue | $14,434,079 | $14,721,983 | ▲ $287,904 |
| Mortgage Notes Payable Secured by Investment Property | $2,521,811 | $2,036,124 | ▼ $485,687 |
| Accounts Payable and Accrued Expenses | $2,406,573 | $2,031,535 | ▼ $375,038 |
| Total Liabilities | $19,362,463 | $18,789,642 | ▼ $572,821 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $86,920,664 | $90,170,795 | ▲ $3,250,131 |
| Net Assets Without Donor Restrictions | $49,973,995 | $52,622,598 | ▲ $2,648,603 |
| Total Net Assets Fund Balance | $136,894,659 | $142,793,393 | ▲ $5,898,734 |
| Total Liabilities and Net Assets / Fund Balance | $156,257,122 | $161,583,035 | ▲ $5,325,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,351,556 | $17,224,976 | $56,576,532 |
| Other Land Buildings | $4,810,728 | $14,667,426 | $19,478,154 |
| Land | $6,912,078 | - | $6,912,078 |
| Equipment | $170,589 | $834,623 | $1,005,212 |
| Other Assets Org | $93,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,754,399 | $1,312,713 | ▲ $2,392,312 | $2,678,404 | $30,741,815 |
| 2023 | $29,503,001 | $16,084 | ▲ $278,926 | $43,612 | $29,754,399 |
| 2022 | $28,378,756 | $46,571 | ▲ $3,181,324 | $2,068,850 | $29,503,001 |
| 2021 | $28,491,789 | $1,157,738 | ▼ $79,209 | $1,163,562 | $28,378,756 |
| 2020 | $29,022,885 | $1,087,700 | ▼ $551,929 | $1,066,867 | $28,491,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| S Fred Wawner | Second VP & Head of School | FT | $221,626 | $47,361 | $268,987 |
| Brian Pearson | Asst Head of School for Business Ops | FT | $148,452 | $21,271 | $169,723 |
| Mark a Noetzel | Asst Head of School for Upper School | FT | $139,272 | $22,553 | $161,825 |
| Hannah Candelario | Asst Head of School for Advancement | FT | $129,920 | $24,493 | $154,413 |
| Tiare Hj Police | Director of Admissions | FT | $104,039 | $38,687 | $142,726 |
| Dora W Kwong | Ls Principal | FT | $104,715 | $33,083 | $137,798 |
| John K Spencer | Teacher | FT | $105,414 | $29,072 | $134,486 |
| Katherine Purdy | Assistant Secretary | FT | $67,713 | $16,410 | $84,123 |
| Name | Title |
|---|---|
| Robert Budway | President/board Member |
| Hans Lorange | Board Member |
| Max Unger | Board Member |
| Michael J Chun | Board Member |
| Michael S Spalding | Board Member |
| Mike Hoover | Board Member |
| Sam Pratt | Board Member |
| Taffi Wise | Board Member |
| Warren Doi | Board Member |
| William D Pratt | Board Member |
| Bonnie Wedemeyer | First VP/board Member |
| ROB O'DONOHUE | Former Board Member |
| Laurie T Ainslie | Treasurer/board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik | Food Service | COMPASS GROUP USA PO BOX 50196, Los Angeles, CA 90074-0196 | $2,025,690 |
| Yama's Roofing INC | Roofing Repair Contractor | 45 POHAKU ST 101, Hilo, HI 96720 | $283,651 |
| L Arafiles Builders LLC | Building & Grounds Improvement Contracto | 65-1409 KAWAIHAE ROAD, Kamuela, HI 96743 | $240,700 |
| G70 | Campus Master Planning Services | 111 SKING STREET SUITE 170, Honolulu, HI 96813 | $223,555 |
| Pacific Rim Fire Protection | Fire Safety Systems Contractor | 74-5590 EHO ST UNIT B2, Kailuakona, HI 96740 | $162,278 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 83 | $297,476 | Fair Market Value |
| Other Non Cash Contri Table | 11 | $38,243 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $19,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value |
| Total Noncash Contributions | 96 | $362,219 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,427,059 |
| Other Expenses | $9,621,480 |
| Grants and Similar Amounts Paid | $4,555,626 |
| Total Fundraising Expense | $855,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,561,029 | $1,756,808 | $435,844 | $11,753,681 |
| Grants to Domestic Individuals | $4,555,626 | - | - | $4,555,626 |
| Other Employee Benefits | $3,650,095 | $428,038 | $138,258 | $4,216,391 |
| Occupancy | $1,742,154 | $94,794 | $13,047 | $1,849,995 |
| Office Expenses | $828,895 | $753,949 | $53,126 | $1,635,970 |
| Depreciation Depletion | $1,391,844 | $73,255 | - | $1,465,099 |
| Payroll Taxes | $705,280 | $205,456 | $36,370 | $947,106 |
| Pension Plan Contributions | $755,394 | $148,626 | $27,346 | $931,366 |
| Current Officers, Directors, Trustees, and Key Employees | $173,554 | $347,109 | $57,852 | $578,515 |
| Fees for Services Other | $32,883 | $345,808 | - | $378,691 |
| All Other Expenses | $16,158 | $257,881 | $73,024 | $347,063 |
| Other Expenses | $31,866 | $292,220 | $0 | $324,086 |
| Travel | $51,664 | $127,777 | $20,689 | $200,130 |
| Fees for Service Investment Mgmnt Fees | - | $163,209 | - | $163,209 |
| Advertising | $95,063 | $65,179 | $234 | $160,476 |
| Conferences and Meetings | - | $90,122 | $47 | $90,169 |
| Interest | - | $57,708 | - | $57,708 |
| Fees for Services Accounting | - | $49,907 | - | $49,907 |
| Fees for Services Legal | - | $7,594 | - | $7,594 |
| Total Functional Expenses | $26,472,536 | $5,275,792 | $855,837 | $32,604,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,604,165 |
| Total Expenses per Audited Statements | $28,167,118 |
| Expenses per Audited Statements | $27,885,330 |
| Expenses Not Reported on Financial Statements | $4,718,835 |
| Other Expense Adjustments | $4,555,626 |
| Expenses Not Reported on Form 990 | $281,788 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $203,344 |
| Fundraising Gross Income | $138,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alu Mai | $554,951 | $138,678 | $131,613 | $7,065 |
| Total Events | $554,951 | $138,678 | $203,344 | $-64,666 |
“William d. Pratt (board member) and sam pratt (board member) have a family relationship.”
“The organization's assistant treasurer & controller works closely with the outside accounting firm it engages to review the return. The final draft of the form 990 is reviewed by the audit committee before being presented to the full board for review and approval prior to filing.”
“A questionnaire is sent to all board members and officers annually, educating them about the issue of a conflict of interest. The committee on trustees reviews initially and annually all transactions that may arise or do exist between the school and individuals with actual or potential conflicts of interest, transmitting its recommendations concerning the appropriateness of any such transactions to the full board of trustees. The board of trustees then determines whether or not to proceed with such transaction. An officer or trustee who has potential or actual conflict of interest, or the appearance thereof, shall recuse himself or herself from any vote or accompanying discussion.”
“The board of trustees is solely responsible for decisions regarding the entire compensation package for the head of school, who is the school's top management official and second vice president. This process was last undertaken in 2024.”
“Form 1023 - available upon request form 990 - available upon request or via www.guidestar.org governing documents - available upon request (fact dependent) conflict of interest policy - not available (internal use only) financial statements - available upon request or via www.guidestar.org”
“Question 7g is not applicable to the exempt organization. As such, it has been left blank.”
“Changes in beneficial interests in trusts held by others 2,096,775.”
“The oversight process of the audited financial statements and selection of an independent accountant has not changed from the prior year.”
“Founded in 1949, hawaii preparatory academy is an independent coeducational school providing a full range of opportunities for students from kindergarten through grade 12. Our boarding program admits students in grades 9 through 12. Hpa features many unique courses and activities (marine science field studies, sea turtle research, scuba certification, and more) that make use of hawaii's geographical setting and give students a strong sense of hawaii and its culture. Offerings also include programs in the visual and performing arts as well as a successful upper school interscholastic athletic program that stresses school-wide participation and teaches the values of sportsmanship and fair play. The school has two campuses in the town of waimea (kamuela) on the island of hawaii. The lower and middle schools are located on nine acres in the heart of hawaii's ranching country, while the upper school is located just two miles away on a 200-acre campus at the foot of the kohala mountains. Hpa is fully accredited by the western association of schools and colleges and is a member of 12 educational organizations including the council for the advancement and support of education, college entrance examination board, council for spiritual and ethical education, cum laude society, national association of college admission counselors, hawaii association of independent schools, and national association of independent schools. Visit http://www.hpa.edu/about for more information regardng hpa's enrollment, faculty, college counseling program, sports and co-curricular ativities, advanced placement preparation, and use of technology in the learning process.”
“The academy maintains an extensive collection of hawaiian art including paintings and hand-made artifacts. Artwork is donated to the academy and maintained by the isaacs art gallery. Artwork is kept for educational purposes, preservation of hawaiian culture or sold for fundraising purposes.”
“The academy's endowment includes 80 individual donor-restricted funds established for a variety of purposes. The academy's endowment consists of both donor-restricted funds and funds designated by the board to function as endowments. Net assets with donor restrictions associated with these endowment funds, including board-designated funds, are classified and reported based on the existence or absence of donor-imposed restrictions. The academy has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the academy must hold in perpetuity or for a donor-specified period as well as board-designated funds. Under this policy, the endowment assets are invested in a manner to ensure that the future growth of the endowment assets is sufficient to offset normal inflation plus reasonable spending, thereby preserving the constant dollar value and purchasing power of the endowment funds for future generations.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the academy's tax positions as of and for the year ended june 30, 2025 and as of and for the thirteen months ended june 30, 2024, and determined that the academy had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Student aid & tuition remission (netted against revenue per audit report) -4,555,626. Changes in beneficial interests in trusts 2,096,775.”
“Cost of sales - inventory (netted against revenue per tax return) -78,445. Increase in net assets with donor restrictions 3,250,131. Gain on sale of property and equipment 163,111. Direct fundraising expenses -203,343.”
“Cost of sales - inventory (netted against revenue per tax return) 78,445. Direct fundraising expenses 203,343.”
“Student aid & tuition remission (netted against revenue per audit report) 4,555,626.”
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 | 2406573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2031535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 452741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL LEARNING OPPORTUNITIES IN A DIVERSE COMMUNITY HONORING THE TRADITIONS OF HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160476 |
| IRS990/AllOtherContributionsAmt | 0 | 3334020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088857321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65-1692 KOHALA MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967438476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2025690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | COMPASS GROUP USA PO BOX 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 45 POHAKU ST 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 65-1409 KAWAIHAE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 SKING STREET SUITE 170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 74-5590 EHO ST UNIT B2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HILO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KAMUELA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KAILUAKONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900740196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96740 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YAMA'S ROOFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | L ARAFILES BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | G70 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PACIFIC RIM FIRE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOFING REPAIR CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING & GROUNDS IMPROVEMENT CONTRACTO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CAMPUS MASTER PLANNING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIRE SAFETY SYSTEMS CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 416273 |
| IRS990/CostOfGoodsSoldAmt | 0 | 78445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3750293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4555626 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3883546 |
| IRS990/CYOtherExpensesAmt | 0 | 9621480 |
| IRS990/CYOtherRevenueAmt | 0 | 388397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27508730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2926801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18427059 |
| IRS990/CYTotalExpensesAmt | 0 | 32604165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 855837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35530966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14434079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14721983 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1391844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1465099 |
| IRS990/Desc | 0 | K-12 EDUCATIONAL PROGRAM - PROVIDES EDUCATION FOR APPROXIMATELY 620 STUDENTS FROM KINDERGARTEN TO GRADE 12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86920664 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90170795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26472536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49907 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 163209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 163209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 5 | 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 | 47361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29072 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BUDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE WEDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE T AINSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN DOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANS LORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM D PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL S SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAX UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAFFI WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB O'DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S FRED WAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK A NOETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANNAH CANDELARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIARE HJ POLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DORA W KWONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN K SPENCER |
| 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 | 221626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 67713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105414 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VP/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECOND VP & HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST HEAD OF SCHOOL FOR BUSINESS OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST HEAD OF SCHOOL FOR UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST HEAD OF SCHOOL FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LS PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 416273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 203344 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138678 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 163111 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 424321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 4555626 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4555626 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4555626 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 820481 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7191915 |
| IRS990/GrossReceiptsAmt | 0 | 43237719 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57708 |
| IRS990/InterestGrp/TotalAmt | 0 | 57708 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2465203 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2608418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3296114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3296114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29409279 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29046808 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32727025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50740268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51244951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83971976 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 657370 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6767594 |
| 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/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL LEARNING OPPORTUNITIES IN A DIVERSE COMMUNITY HONORING THE TRADITIONS OF HAWAII. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2521811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2036124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136894659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142793393 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 587432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 587432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64666 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64666 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33875 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 875158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49973995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52622598 |
| IRS990/NoncashContributionsAmt | 0 | 362219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13047 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1742154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1849995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 753949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 828895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1635970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63919365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65356270 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2096775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 138258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 428038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3650095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4216391 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ART CENTER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1616979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 835767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 428285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1623005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 835767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ISAACS ART GALLERY |
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