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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$138,105,625
Down $1,174,122 (-0.8%) from 2018
Net Assets
Down$127,364,779
Down $3,252,651 (-2.5%) from 2018
Liabilities
Up$10,740,846
Up $2,078,529 (+24%) from 2018
Revenue
Up$27,431,460
Up $703,086 (+2.6%) from 2018
Expenses
Up$27,939,471
Up $1,059,492 (+3.9%) from 2018
Net Income
Down-$508,011
Down $356,406 (-235%) from 2018
To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii. See schedule o.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,877,221 | $51,651,935 | ▲ $1,774,714 |
| Investments in Publicly Traded Securities | $25,909,400 | $23,118,257 | ▼ $2,791,143 |
| Inventories for Sale or Use | $2,184,595 | $2,188,210 | ▲ $3,615 |
| Cash and Non-Interest-Bearing Accounts | $626,902 | $1,512,446 | ▲ $885,544 |
| Savings and Temporary Cash Investments | $302,189 | $451,310 | ▲ $149,121 |
| Prepaid Expenses and Deferred Charges | $286,022 | $369,075 | ▲ $83,053 |
| Accounts Receivable | $204,510 | $187,132 | ▼ $17,378 |
| Pledges and Grants Receivable | $75,587 | $15,544 | ▼ $60,043 |
| Total Assets | $139,279,747 | $138,105,625 | ▼ $1,174,122 |
| Other Assets Total | $59,813,321 | $58,611,716 | ▼ $1,201,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,692,714 | $5,695,858 | ▲ $2,003,144 |
| Deferred Revenue | $2,653,465 | $2,551,360 | ▼ $102,105 |
| Accounts Payable and Accrued Expenses | $2,316,138 | $2,493,628 | ▲ $177,490 |
| Total Liabilities | $8,662,317 | $10,740,846 | ▲ $2,078,529 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $66,751,436 | $65,514,274 | ▼ $1,237,162 |
| Unrestricted Net Assets | $51,984,364 | $51,754,504 | ▼ $229,860 |
| Temporarily Rstr Net Assets | $11,881,630 | $10,096,001 | ▼ $1,785,629 |
| Total Net Assets Fund Balance | $130,617,430 | $127,364,779 | ▼ $3,252,651 |
| Total Liabilities and Net Assets / Fund Balance | $139,279,747 | $138,105,625 | ▼ $1,174,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,284,793 | $12,595,757 | $51,880,550 |
| Other Land Buildings | $5,670,973 | $10,377,337 | $16,048,310 |
| Land | $6,312,078 | - | $6,312,078 |
| Equipment | $384,091 | $544,030 | $928,121 |
| Other Assets Org | $751,070 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $26,398,306 | $18,238 | ▲ $82,951 | $2,701,514 | $23,797,981 |
| 2017 | $25,368,701 | $-428,607 | ▲ $2,568,332 | $1,110,120 | $26,398,306 |
| 2016 | $22,630,619 | $1,006,737 | ▲ $2,829,336 | $1,097,991 | $25,368,701 |
| 2015 | $24,319,765 | $36,838 | ▼ $601,363 | $1,124,621 | $22,630,619 |
| 2014 | $23,690,843 | $354,562 | ▲ $1,376,077 | $1,101,717 | $24,319,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert B Mckendry | Second VP & Head of School | FT | $200,820 | $41,151 | $241,971 |
| Mark Noetzel | Dean of Campus Life | FT | $133,683 | $15,209 | $148,892 |
| Gary Jarvill | Teacher | FT | $113,974 | $29,235 | $143,209 |
| Alain Carmen Sykes | Dean of Academics | FT | $101,118 | $17,097 | $118,215 |
| Daniel J Petrill | Former Assistant Treasurer | FT | $91,253 | $16,743 | $107,996 |
| Katherine Purdy | Assistant Secretary | FT | $56,319 | $7,056 | $63,375 |
| Erin Morgan | Assistant Treasurer | FT | $51,854 | $88 | $51,942 |
| Name | Title |
|---|---|
| C Scott Bradley | Former President & Chairman |
| Laurie T Ainslie | President/treasurer/board Member |
| Rich Matsuda | First Vice President/board Member |
| Allison Holt Gendreau | Board Member |
| Cindy Mcmackin | Board Member |
| David Zierk | Board Member |
| Michael J Chun | Board Member |
| Michael S Spalding | Board Member |
| Nona Hasegawa | Board Member |
| Paul Nakayama | Board Member |
| Peter M Vitousek | Board Member |
| Robert Budway | Board Member |
| Robert Witt | Board Member |
| Sam Pratt | Board Member |
| Taylor Easley | Board Member |
| William D Pratt | Board Member |
| Gregory R Mooers | Former First VP & Board Member |
| Taffi Wise | Secretary/board Member |
| Will J Hancock | Former Secretary |
| John Arrillaga Jr | Former Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo America LLC | Food Service | DEPT 880328, Los Angeles, CA 90088-0328 | $1,617,328 |
| Flansburgh Associates INC | Architectural Services | 77 N WASHINGTON ST SUITE 600, Boston, MA 02114 | $575,209 |
| Allied Universal Security Services | Security Services | 1132 BISHOP ST 300, Honolulu, HI 96813 | $506,413 |
| Village Audio & Lighting | Audio Upgrade Services | 288 OE ST, Kihei, HI 96753 | $300,433 |
| Kristin Fogdall Studio | Communications & Publication Consult | 285 JERSEY WAY, Morrisville, VT 05661 | $209,389 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 33 | $111,770 | Fair Market Value |
| Real Estate Other | 1 | $52,900 | Fair Market Value |
| Boats and Planes | 1 | $40,000 | Fair Market Value |
| Works of Art | 18 | $33,053 | Fair Market Value |
| Cars and Other Vehicles | 2 | $10,525 | Fair Market Value |
| Securities Publicly Traded | 1 | $2,478 | Fair Market Value |
| Total Noncash Contributions | 56 | $250,726 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,849,024 |
| Other Expenses | $9,121,486 |
| Grants and Similar Amounts Paid | $3,953,086 |
| Total Fundraising Expense | $770,274 |
| Professional Fundraising Fees | $15,875 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,823,196 | $1,230,525 | $496,443 | $9,550,164 |
| Grants to Domestic Individuals | $3,953,086 | - | - | $3,953,086 |
| Other Employee Benefits | $2,631,827 | $696,329 | $14,080 | $3,342,236 |
| Occupancy | $1,580,080 | $98,212 | $14,502 | $1,692,794 |
| Office Expenses | $760,258 | $558,116 | $46,071 | $1,364,445 |
| Depreciation Depletion | $1,246,598 | $65,610 | - | $1,312,208 |
| Pension Plan Contributions | $603,099 | $124,604 | $30,537 | $758,240 |
| Payroll Taxes | $607,077 | $96,244 | $37,017 | $740,338 |
| Other Expenses | $505,237 | $5,103 | $54,441 | $510,340 |
| Current Officers, Directors, Trustees, and Key Employees | $73,079 | $360,607 | $24,360 | $458,046 |
| Fees for Services Other | $237,657 | $127,904 | - | $365,561 |
| Travel | $245,806 | $15,726 | $33,214 | $294,746 |
| Conferences and Meetings | - | $162,253 | $3,734 | $165,987 |
| Fees for Services Legal | - | $153,350 | - | $153,350 |
| Interest | - | $137,408 | - | $137,408 |
| Fees for Service Investment Mgmnt Fees | - | $126,896 | - | $126,896 |
| All Other Expenses | - | $113,886 | - | $113,886 |
| Advertising | $106,412 | - | - | $106,412 |
| Fees for Services Accounting | - | $52,640 | - | $52,640 |
| Fees for Services Professional Fundraising | - | - | $15,875 | $15,875 |
| Total Functional Expenses | $22,540,494 | $4,628,703 | $770,274 | $27,939,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,939,471 |
| Total Expenses per Audited Statements | $23,901,209 |
| Expenses per Audited Statements | $23,838,111 |
| Expenses Not Reported on Financial Statements | $4,101,360 |
| Other Expense Adjustments | $3,974,464 |
| Expenses Not Reported on Form 990 | $63,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,875 |
| Fundraising Gross Income | $11,095 |
| Fundraising Direct Expenses | $7,224 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $27,175 | $7,825 | $4,757 | $3,068 |
| Total Events | $32,045 | $11,095 | $7,224 | $3,871 |
“William d. Pratt (board member) and sam pratt (board member) have a family relationship.”
“Hpa's assistant treasurer works with the return preparer to complete the form 990. The complete form 990 is provided to the full board for their review 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, as well as other officers and key employees. A subcommittee of independent persons is charged with executing the compensation policy, including collecting data (i.e. Salary data from comparable schools), making a compensation recommendation, and following all documentation requirements. This process was last undertaken in 2017.”
“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 -1,254,505.”
“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 76 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 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.”
“Accounting principles generally accepted in the united states of america require 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 may 31, 2019 and 2018 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the academy had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Changes in beneficial interests in trusts held by others -1,254,505. Student aid & tuition remission (netted against revenue per audit report) -3,974,464.”
“Cost of sales - inventory (netted against revenue per tax return) -50,999. Fundraising expenses -7,224.”
“Cost of sales - inventory (netted against revenue per tax return) 50,999. Fundraising expenses 7,224.”
“Student aid & tuition remission (netted against revenue per audit report) 3,974,464.”
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 | 2316138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2493628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106412 |
| IRS990/AllOtherContributionsAmt | 0 | 1177754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM HERRENKOHL |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1512446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3734 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1617328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 575209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 506413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 300433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 209389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | DEPT 880328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 77 N WASHINGTON ST SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1132 BISHOP ST 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 288 OE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 285 JERSEY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KIHEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900880328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 05661 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO AMERICA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLANSBURGH ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VILLAGE AUDIO & LIGHTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KRISTIN FOGDALL STUDIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIO UPGRADE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNICATIONS & PUBLICATION CONSULT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20950 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50999 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1198704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3953086 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3261036 |
| IRS990/CYOtherExpensesAmt | 0 | 9121486 |
| IRS990/CYOtherRevenueAmt | 0 | 760912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22210808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14849024 |
| IRS990/CYTotalExpensesAmt | 0 | 27939471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 770274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15875 |
| IRS990/CYTotalRevenueAmt | 0 | 27431460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2653465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2551360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1312208 |
| IRS990/Desc | 0 | K-12 EDUCATIONAL PROGRAM - PROVIDES EDUCATION FOR APPROXIMATELY 613 STUDENTS FROM KINDERGARTEN TO GRADE 12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22540494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365561 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15875 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 126896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 126896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 41151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 88 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE T AINSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAFFI WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BUDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON HOLT GENDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NONA HASEGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY MCMACKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL NAKAYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM D PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL S SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER M VITOUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ZIERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C SCOTT BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY R MOOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL J HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ARRILLAGA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL J PETRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT B MCKENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHERINE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK NOETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARY JARVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALAIN CARMEN SYKES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 91253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 200820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 56319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 51854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101118 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER FIRST VP & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECOND VP & HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEAN OF CAMPUS LIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEAN OF ACADEMICS |
| 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 | 20950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 844442 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 3953086 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3953086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3953086 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11792015 |
| IRS990/GrossReceiptsAmt | 0 | 38437256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137408 |
| IRS990/InterestGrp/TotalAmt | 0 | 137408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2184595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2188210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2416594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2416594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25909400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23118257 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23517124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49877221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51651935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75169059 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10947573 |
| 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 | 3692714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5695858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130617430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127364779 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 844442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 844442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3871 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -113321 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1490135 |
| IRS990/NoncashContributionsAmt | 0 | 250726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.