Civic Intelligence

Hawaii Preparatory Academy

990 • Fiscal year 2012 • EIN 99-0078306

Jun 01, 2011 to May 31, 2012 • Filed on Dec 18, 2012

65-1692 Kohala Mountain Road96743-8476
Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $88,435,316Liabilities 2010: $10,160,900Net Assets 2010: $78,274,4162010Assets 2011: $93,444,196Liabilities 2011: $8,989,872Net Assets 2011: $84,454,3242011Assets 2012: $135,122,805Liabilities 2012: $8,654,505Net Assets 2012: $126,468,3002012Assets 2013: $129,936,952Liabilities 2013: $7,796,513Net Assets 2013: $122,140,4392013Assets 2014: $134,363,723Liabilities 2014: $7,972,689Net Assets 2014: $126,391,0342014Assets 2015: $132,667,198Liabilities 2015: $6,638,066Net Assets 2015: $126,029,1322015Assets 2016: $130,731,679Liabilities 2016: $7,740,688Net Assets 2016: $122,990,9912016Assets 2017: $137,391,887Liabilities 2017: $8,317,327Net Assets 2017: $129,074,5602017Assets 2018: $139,279,747Liabilities 2018: $8,662,317Net Assets 2018: $130,617,4302018Assets 2019: $138,105,625Liabilities 2019: $10,740,846Net Assets 2019: $127,364,7792019Assets 2020: $144,622,596Liabilities 2020: $14,521,193Net Assets 2020: $130,101,4032020Assets 2021: $153,074,450Liabilities 2021: $11,299,390Net Assets 2021: $141,775,0602021Assets 2022: $147,131,736Liabilities 2022: $11,550,117Net Assets 2022: $135,581,6192022Assets 2023: $144,299,572Liabilities 2023: $12,636,856Net Assets 2023: $131,662,7162023Assets 2024: $156,257,122Liabilities 2024: $19,362,463Net Assets 2024: $136,894,6592024Assets 2025: $161,583,035Liabilities 2025: $18,789,642Net Assets 2025: $142,793,3932025

Highlighted filing

2012

Assets$135,122,805
Liabilities$8,654,505
Net Assets$126,468,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,512,3412010Expenses 2011: $20,823,8742011Expenses 2012: $21,775,8532012Expenses 2013: $21,603,5172013Revenue 2014: $26,319,510Expenses 2014: $22,886,675Net Income 2014: $3,432,8352014Revenue 2015: $24,897,886Expenses 2015: $23,071,835Net Income 2015: $1,826,0512015Revenue 2016: $24,717,887Expenses 2016: $25,750,941Net Income 2016: -$1,033,0542016Revenue 2017: $28,746,168Expenses 2017: $25,684,358Net Income 2017: $3,061,8102017Revenue 2018: $26,728,374Expenses 2018: $26,879,979Net Income 2018: -$151,6052018Revenue 2019: $27,431,460Expenses 2019: $27,939,471Net Income 2019: -$508,0112019Revenue 2020: $28,263,141Expenses 2020: $31,095,974Net Income 2020: -$2,832,8332020Revenue 2021: $32,730,231Expenses 2021: $28,198,725Net Income 2021: $4,531,5062021Revenue 2022: $28,601,591Expenses 2022: $28,833,205Net Income 2022: -$231,6142022Revenue 2023: $28,554,481Expenses 2023: $29,535,804Net Income 2023: -$981,3232023Revenue 2024: $468,633Expenses 2024: $1,357,591Net Income 2024: -$888,9582024Revenue 2025: $35,530,966Expenses 2025: $32,604,165Net Income 2025: $2,926,8012025

Highlighted filing

2012

Revenue-
Expenses$21,775,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$27,762,591
Mission and Program Overview

Mission

To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii. See schedule o.

Filing and Contact Details

Filer

EIN
99-0078306
Raw XML AppendixShowing 400 of 886 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01824949
IRS990/AccountsPayableAccruedExpenses/EOY02084218
IRS990/AccountsReceivable/BOY0348053
IRS990/AccountsReceivable/EOY0498901
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine1065-1692 KOHALA MOUNTAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0KAMUELA
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode0967438476
IRS990/Advertising/ProgramServices067989
IRS990/Advertising/Total067989
IRS990/AllOtherContributions0673366
IRS990/AllOtherExpenses/ManagementAndGeneral0125828
IRS990/AllOtherExpenses/ProgramServices095560
IRS990/AllOtherExpenses/Total0221388
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0423245
IRS990/CashNonInterestBearing/EOY0399214
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06700
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising019190
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0268215
IRS990/CompCurrentOfficersDirectors/ProgramServices057570
IRS990/CompCurrentOfficersDirectors/Total0344975
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising04721
IRS990/ConferencesMeetings/ManagementAndGeneral048471
IRS990/ConferencesMeetings/Total053192
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0680066
IRS990/ContributionsGrantsPriorYear02700144
IRS990/CostOfGoodsSold0140264
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02108186
IRS990/DeferredRevenue/EOY01699379
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0474
IRS990/DepreciationDepletion/ManagementAndGeneral046957
IRS990/DepreciationDepletion/ProgramServices0901184
IRS990/DepreciationDepletion/Total0948615
IRS990/DescribedIn501C301
IRS990/Description0K-12 EDUCATIONAL PROGRAM - PROVIDES EDUCATION FOR APPROXIMATELY 600 STUDENTS FROM KINDERGARTEN TO GRADE 12
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense017535270
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral055739
IRS990/FeesForServicesAccounting/Total055739
IRS990/FeesForServicesLegal/ManagementAndGeneral012427
IRS990/FeesForServicesLegal/Total012427
IRS990/FeesForServicesOther/ManagementAndGeneral025080
IRS990/FeesForServicesOther/ProgramServices031797
IRS990/FeesForServicesOther/Total056877
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0ALLISON HOLT GENDREAU
IRS990/Form990PartVIISectionA/NamePerson1CHARLES G KING
IRS990/Form990PartVIISectionA/NamePerson2CHATT G WRIGHT
IRS990/Form990PartVIISectionA/NamePerson3DAVID W PRATT
IRS990/Form990PartVIISectionA/NamePerson4DONNA TANOUE
IRS990/Form990PartVIISectionA/NamePerson5DUNCAN MACNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson6HANNAH KIHILANI SPRINGER
IRS990/Form990PartVIISectionA/NamePerson7HARRY M PONO VON HOLT
IRS990/Form990PartVIISectionA/NamePerson8JAKE J MIZUNO
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL J CHUN
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL S SPALDING
IRS990/Form990PartVIISectionA/NamePerson11NONA HASEGAWA
IRS990/Form990PartVIISectionA/NamePerson12PETER M VITOUSEK
IRS990/Form990PartVIISectionA/NamePerson13PUTMAN D CLARK
IRS990/Form990PartVIISectionA/NamePerson14ROBERT L REED
IRS990/Form990PartVIISectionA/NamePerson15ROY A VITOUSEK III
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM D PRATT
IRS990/Form990PartVIISectionA/NamePerson17LAURIE T AINSLIE
IRS990/Form990PartVIISectionA/NamePerson18GREGORY R MOOERS
IRS990/Form990PartVIISectionA/NamePerson19WILL J HANCOCK
IRS990/Form990PartVIISectionA/NamePerson20MICHAEL K FUJIMOTO
IRS990/Form990PartVIISectionA/NamePerson21DEBORAH BAKER
IRS990/Form990PartVIISectionA/NamePerson22LINDSAY R BARNES
IRS990/Form990PartVIISectionA/NamePerson23KATHERINE PURDY
IRS990/Form990PartVIISectionA/NamePerson24ROBERT MCKENDRY
IRS990/Form990PartVIISectionA/NamePerson25SHIRLEY ANN FUKUMOTO
IRS990/Form990PartVIISectionA/NamePerson26MARK NOETZEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2242318
IRS990/Form990PartVIISectionA/OtherCompensation235135
IRS990/Form990PartVIISectionA/OtherCompensation2425157
IRS990/Form990PartVIISectionA/OtherCompensation2514374
IRS990/Form990PartVIISectionA/OtherCompensation2626744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22186611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2346537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24101129
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25119996
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26100167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionA/Title181ST VP & VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20TREASURER
IRS990/Form990PartVIISectionA/Title21SECRETARY (FORMER)
IRS990/Form990PartVIISectionA/Title222ND VP & HEADMASTER
IRS990/Form990PartVIISectionA/Title23ASST SECRETARY
IRS990/Form990PartVIISectionA/Title24ASST TREASURER & CFO
IRS990/Form990PartVIISectionA/Title25ASST HEADMASTER & DIRECTOR
IRS990/Form990PartVIISectionA/Title26UPPER SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011324
IRS990/FundraisingEvents06700
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0449984
IRS990/Gaming00
IRS990/Grants03024724
IRS990/GrantsAndSimilarAmntsCY03024724
IRS990/GrantsAndSimilarAmntsPriorYear02644890
IRS990/GrantsToDomesticIndividuals/ProgramServices03024724
IRS990/GrantsToDomesticIndividuals/Total03024724
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06684403
IRS990/GrossIncomeFundraisingEvents013160
IRS990/GrossReceipts027762591
IRS990/GrossRents/Real0700
IRS990/GrossSalesOfInventory0225191
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral0188161
IRS990/Interest/Total0188161
IRS990/InventoriesForSaleOrUse/BOY02259715
IRS990/InventoriesForSaleOrUse/EOY02255259
IRS990/InvestmentIncomeCurrentYear02409985
IRS990/InvestmentIncome/ExclusionAmount01960001
IRS990/InvestmentIncomePriorYear02976076
IRS990/InvestmentIncome/TotalRevenueColumn01960001
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY021694332
IRS990/InvestmentsPubTradedSecurities/EOY019800095
IRS990/LandBldgEquipmentAccumDeprec016961559
IRS990/LandBuildingsEquipmentBasis059633817
IRS990/LandBuildingsEquipmentBasisNet/BOY042842118
IRS990/LandBuildingsEquipmentBasisNet/EOY042672258
IRS990/LessCostOthBasisSalesExpenses/Securities06234419
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EXCEPTIONAL LEARNING OPPORTUNITIES AND A DIVERSE COMMUNITY HONORING THE TRADITIONS OF HAWAII. SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04347605
IRS990/MortNotesPyblSecuredInvestProp/EOY03420662
IRS990/NameOfPrincipalOfficerPerson0LINSAY R BARNES
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY084454324
IRS990/NetAssetsOrFundBalancesEOY0126468300
IRS990/NetGainOrLossInvestments/ExclusionAmount0449984
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0449984
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01836
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01836
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome084927
IRS990/NetIncomeOrLoss/TotalRevenueColumn084927
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions076832
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0284
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013341
IRS990/Occupancy/ManagementAndGeneral0102075
IRS990/Occupancy/ProgramServices01545907
IRS990/Occupancy/Total01661323
IRS990/OfficeExpenses/Fundraising012668
IRS990/OfficeExpenses/ManagementAndGeneral0372689
IRS990/OfficeExpenses/ProgramServices0493477
IRS990/OfficeExpenses/Total0878834
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023765841
IRS990/OtherAssetsTotal/EOY068060679
IRS990/OtherEmployeeBenefits/Fundraising078961
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0473622
IRS990/OtherEmployeeBenefits/ProgramServices01883839
IRS990/OtherEmployeeBenefits/Total02436422
IRS990/OtherExpensePriorYear07347792
IRS990/OtherExpensesCurrentYear07527711
IRS990/OtherExpenses/Description0FOOD/FOOD SERVICES
IRS990/OtherExpenses/Description1ART CENTER OPERATIONS
IRS990/OtherExpenses/Description2OTHER ADMINSTRATIVE
IRS990/OtherExpenses/Description3STUDENT ACTIVITIES
IRS990/OtherExpenses/Fundraising011086
IRS990/OtherExpenses/ManagementAndGeneral08668
IRS990/OtherExpenses/ManagementAndGeneral19425
IRS990/OtherExpenses/ManagementAndGeneral2709633
IRS990/OtherExpenses/ManagementAndGeneral39116
IRS990/OtherExpenses/ProgramServices01035310
IRS990/OtherExpenses/ProgramServices1905595
IRS990/OtherExpenses/ProgramServices288750
IRS990/OtherExpenses/ProgramServices3445189
IRS990/OtherExpenses/Total01043978
IRS990/OtherExpenses/Total1915020
IRS990/OtherExpenses/Total2809469
IRS990/OtherExpenses/Total3454305
IRS990/OtherLiabilities/BOY0209132
IRS990/OtherLiabilities/EOY0250246
IRS990/OtherNotesLoansReceivableNet/BOY048067
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01139286
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$162$18.8$143$35.5$32.6$2.93
2024Detailed filing. Detailed filing data is available for this year.$156$19.4$137$0.47$1.36$0.89
2023Detailed filing. Detailed filing data is available for this year.$144$12.6$132$28.6$29.5$0.98
2022Detailed filing. Detailed filing data is available for this year.$147$11.6$136$28.6$28.8$0.23
2021Detailed filing. Detailed filing data is available for this year.$153$11.3$142$32.7$28.2$4.53
2020Detailed filing. Detailed filing data is available for this year.$145$14.5$130$28.3$31.1$2.83
2019Detailed filing. Detailed filing data is available for this year.$138$10.7$127$27.4$27.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$139$8.66$131$26.7$26.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$137$8.32$129$28.7$25.7$3.06
2016Detailed filing. Detailed filing data is available for this year.$131$7.74$123$24.7$25.8$1.03
2015Detailed filing. Detailed filing data is available for this year.$133$6.64$126$24.9$23.1$1.83
2014Detailed filing. Detailed filing data is available for this year.$134$7.97$126$26.3$22.9$3.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$7.80$122$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$8.65$126$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$8.99$84.5$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$10.2$78.3$18.5