Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$93,444,196
Up $5,008,880 (+5.7%) from 2010
Net Assets
Up$84,454,324
Up $6,179,908 (+7.9%) from 2010
Liabilities
Down$8,989,872
Down $1,171,028 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,823,874
Up $2,311,533 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii. See schedule o.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2741913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1824949 |
| IRS990/AccountsReceivable/BOY | 0 | 317489 |
| IRS990/AccountsReceivable/EOY | 0 | 348053 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65-1692 KOHALA MOUNTAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAMUELA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 967438476 |
| IRS990/Advertising/ProgramServices | 0 | 36755 |
| IRS990/Advertising/Total | 0 | 36755 |
| IRS990/AllOtherContributions | 0 | 2357388 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7315 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 551058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235746 |
| IRS990/AllOtherExpenses/Total | 0 | 794119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 280021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 423245 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 342756 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22448 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 249496 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56119 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 328063 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 74-5039 B QUEEN KAAHUMANU HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 2135 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KAILUAKONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KAMUELA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KEALAKEKUA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96740 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 96743 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 96750 |
| IRS990/ContractorCompensation/Compensation | 0 | 2350686 |
| IRS990/ContractorCompensation/Compensation | 1 | 689354 |
| IRS990/ContractorCompensation/Compensation | 2 | 112670 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ISEMOTO CONTRACTING CO LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | QUALITY BUILDERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PA'AHANA ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2700144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1946687 |
| IRS990/CostOfGoodsSold | 0 | 165415 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2114187 |
| IRS990/DeferredRevenue/EOY | 0 | 2108186 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3797 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70354 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 876237 |
| IRS990/DepreciationDepletion/Total | 0 | 950388 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | K-12 EDUCATIONAL PROGRAM - PROVIDES EDUCATION FOR APPROXIMATELY 600 STUDENTS FROM KINDERGARTEN TO GRADE 12. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16483040 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48148 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48148 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1074 |
| IRS990/FeesForServicesLegal/Total | 0 | 1074 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2520 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83423 |
| IRS990/FeesForServicesOther/Total | 0 | 85943 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | CHARLES G KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID W PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA TANOUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DUNCAN MACNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAKE J MIZUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL S SPALDING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NONA HASEGAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PENNY BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER M VITOUSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PONO VON HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PUTMAN D CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT L REED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROY A VITOUSEK III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILL J HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM D PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURIE T AINSLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEBORAH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GREGORY R MOOERS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL K FUJIMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LINDSAY R BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT MCKENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GARY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KATHERINE PURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SHIRLEY ANN FUKUMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MARK NOETZEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 34131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 7574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 2800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 4474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 13490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 20601 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 185873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 43622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 52475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 46094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 119552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 105081 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | VP & VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | ASST VP & HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 21 | ASST TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 22 | ASST TREASURER & BUS MGR |
| IRS990/Form990PartVIISectionA/Title | 23 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 24 | ASST HEADMASTER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | UPPER SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 405830 |
| IRS990/FundraisingEvents | 0 | 342756 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 819424 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2644890 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2644890 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1967323 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2644890 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2644890 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7774005 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 525424 |
| IRS990/GrossReceipts | 0 | 30642917 |
| IRS990/GrossRents/Real | 0 | 8400 |
| IRS990/GrossSalesOfInventory | 0 | 227468 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 226850 |
| IRS990/Interest/Total | 0 | 226850 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2349421 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2259715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2976076 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2156652 |
| IRS990/InvestmentIncomePriorYear | 0 | 1589987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2156652 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17752826 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21694332 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16031220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58873338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42299409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42842118 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6954581 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EXCEPTIONAL LEARNING OPPORTUNITIES AND A DIVERSE COMMUNITY HONORING THE TRADITIONS OF HAWAII. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5199585 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4347605 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDSAY R BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78274416 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84454324 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 819424 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 819424 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 119594 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 119594 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 62053 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 62053 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -104050 |
| IRS990/NoncashContributions | 0 | 701099 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 273 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5751 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106564 |
| IRS990/Occupancy/ProgramServices | 0 | 1327220 |
| IRS990/Occupancy/Total | 0 | 1439535 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 601146 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 436095 |
| IRS990/OfficeExpenses/Total | 0 | 1051373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22352498 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23765841 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 39404 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 572344 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1601692 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2213440 |
| IRS990/OtherExpensePriorYear | 0 | 6391964 |
| IRS990/OtherExpensesCurrentYear | 0 | 7347792 |
| IRS990/OtherExpenses/Description | 0 | FOOD/FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | ART CENTER OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | GO GREEN PROJECTS |
| IRS990/OtherExpenses/Description | 4 | TENNANT GALLERY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74139 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1148190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 758396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 411706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147568 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.