Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$135,122,805
Up $41,678,609 (+45%) from 2011
Net Assets
Up$126,468,300
Up $42,013,976 (+50%) from 2011
Liabilities
Down$8,654,505
Down $335,367 (-3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,775,853
Up $951,979 (+4.6%) from 2011
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 | 1824949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2084218 |
| IRS990/AccountsReceivable/BOY | 0 | 348053 |
| IRS990/AccountsReceivable/EOY | 0 | 498901 |
| 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 | 67989 |
| IRS990/Advertising/Total | 0 | 67989 |
| IRS990/AllOtherContributions | 0 | 673366 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 125828 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95560 |
| IRS990/AllOtherExpenses/Total | 0 | 221388 |
| 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 | 423245 |
| IRS990/CashNonInterestBearing/EOY | 0 | 399214 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6700 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19190 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57570 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 344975 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4721 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 48471 |
| IRS990/ConferencesMeetings/Total | 0 | 53192 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 680066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2700144 |
| IRS990/CostOfGoodsSold | 0 | 140264 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2108186 |
| IRS990/DeferredRevenue/EOY | 0 | 1699379 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 474 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46957 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 901184 |
| IRS990/DepreciationDepletion/Total | 0 | 948615 |
| 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 | 17535270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55739 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55739 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12427 |
| IRS990/FeesForServicesLegal/Total | 0 | 12427 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25080 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31797 |
| IRS990/FeesForServicesOther/Total | 0 | 56877 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| 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/AverageHoursPerWeek | 26 | 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/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLISON HOLT GENDREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES G KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHATT G WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID W PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA TANOUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DUNCAN MACNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HANNAH KIHILANI SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY M PONO VON HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAKE J MIZUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL S SPALDING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NONA HASEGAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER M VITOUSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PUTMAN D CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT L REED |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROY A VITOUSEK III |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM D PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAURIE T AINSLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GREGORY R MOOERS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WILL J HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL K FUJIMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DEBORAH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LINDSAY R BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KATHERINE PURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ROBERT MCKENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SHIRLEY ANN FUKUMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 42318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 5135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 25157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 14374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 26744 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 186611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 46537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 101129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 119996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 100167 |
| 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/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER (FORMER) |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 18 | 1ST VP & VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | SECRETARY (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 22 | 2ND VP & HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 23 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 24 | ASST TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 25 | ASST HEADMASTER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | 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 | 11324 |
| IRS990/FundraisingEvents | 0 | 6700 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 449984 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3024724 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3024724 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2644890 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3024724 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3024724 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6684403 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13160 |
| IRS990/GrossReceipts | 0 | 27762591 |
| IRS990/GrossRents/Real | 0 | 700 |
| IRS990/GrossSalesOfInventory | 0 | 225191 |
| 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 | 188161 |
| IRS990/Interest/Total | 0 | 188161 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2259715 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2255259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2409985 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1960001 |
| IRS990/InvestmentIncomePriorYear | 0 | 2976076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1960001 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21694332 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19800095 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16961559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59633817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42842118 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42672258 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6234419 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 4347605 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3420662 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINSAY R BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 84454324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126468300 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 449984 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 449984 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1836 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1836 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 84927 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 84927 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 76832 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13341 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 102075 |
| IRS990/Occupancy/ProgramServices | 0 | 1545907 |
| IRS990/Occupancy/Total | 0 | 1661323 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12668 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 372689 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 493477 |
| IRS990/OfficeExpenses/Total | 0 | 878834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23765841 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68060679 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 78961 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 473622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1883839 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2436422 |
| IRS990/OtherExpensePriorYear | 0 | 7347792 |
| IRS990/OtherExpensesCurrentYear | 0 | 7527711 |
| IRS990/OtherExpenses/Description | 0 | FOOD/FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | ART CENTER OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMINSTRATIVE |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 11086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 709633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1035310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 905595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 445189 |
| IRS990/OtherExpenses/Total | 0 | 1043978 |
| IRS990/OtherExpenses/Total | 1 | 915020 |
| IRS990/OtherExpenses/Total | 2 | 809469 |
| IRS990/OtherExpenses/Total | 3 | 454305 |
| IRS990/OtherLiabilities/BOY | 0 | 209132 |
| IRS990/OtherLiabilities/EOY | 0 | 250246 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 48067 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1139286 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.