Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$54,096,104
Up $4,753,386 (+9.6%) from 2011
Net Assets
Up$49,810,948
Up $4,489,797 (+9.9%) from 2011
Liabilities
Up$4,285,156
Up $263,589 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,613,828
Up $359,278 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Seabury hall inspires a high standard of academic achievement through a balanced program nurturing respect and dignity of character rooted in our school and spiritual values.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 707222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1021991 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AUXILIARY ACTIVITIES INCLUDING MEALS AND BOARDING FOR FACULTY AND STUDENTS |
| IRS990/Activity2/Expense | 0 | 503299 |
| IRS990/Activity2/Revenue | 0 | 138798 |
| IRS990/Activity3/Description | 0 | SUMMER SCHOOL AND OTHER PROGRAMS TO SUPPLEMENT THE REGULAR CURRICULUM |
| IRS990/Activity3/Expense | 0 | 117017 |
| IRS990/Activity3/Revenue | 0 | 284092 |
| IRS990/ActivityOrMissionDescription | 0 | Prepare students for successful college and university work; move students to develop mind, body, and soul; cause students to realize their responsibility to community. |
| IRS990/ActivityOther/Description | 0 | Financial aid to assist those sudents who are in need and to encourage other students to attend |
| IRS990/ActivityOther/Expense | 0 | 1314075 |
| IRS990/ActivityOther/Revenue | 0 | 225246 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 240 HOOPALUA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAKAWAO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96768 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7437 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 7437 |
| IRS990/AllOtherContributions | 0 | 5928742 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63770 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 443506 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 580651 |
| IRS990/AllOtherExpenses/Total | 0 | 1087927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8528100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7776608 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5928742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4622563 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 873533 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 873533 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL IS AN INDEPENDENT,COLLEGE-PREPARATORY SCHOOL OF STUDENTS IN GRADES SIX THROUGH TWELVE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4221305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 3 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS CORDY MACLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR STEPHEN GOODFELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRPAUL MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR THOMAS WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR BOBBY C BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR JEREMY BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR ZADOC BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS LEE CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS BETSY ERDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THE REV ROBERT L FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JAMES HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR CHARLES JENCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR DANIEL MAYEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR SUMNER ERDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR CYRUS MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MRS HEIDI RIECKE-BIGELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR JOSEPH SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR HENRY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JUDY SIRACUSA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MS LESLIE-ANN YOKOUCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHATT WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MR R CLAY SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ANDREW PELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | FATHER AUSTIN MURRAY |
| 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 | 13160 |
| 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 | 184249 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | BISHOP |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64831 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1314075 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1226600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1314075 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1314075 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 227236 |
| IRS990/GrossReceipts | 0 | 14168456 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -207831 |
| IRS990/InvestmentIncomePriorYear | 0 | 895448 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -207831 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5972300 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10483390 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9477394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30893253 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18793766 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21415859 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Prepare students for successful |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45321151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49810948 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 162405 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 162405 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4780 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27439 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18325 |
| IRS990/OfficeExpenses/Total | 0 | 50544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14589202 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13454179 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22537 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 105474 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 285804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 413815 |
| IRS990/OtherExpensePriorYear | 0 | 2622015 |
| IRS990/OtherExpensesCurrentYear | 0 | 2687338 |
| IRS990/OtherExpenses/Description | 0 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Food Service Supplies |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1653 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 4388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 184327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2968 |
| IRS990/OtherExpenses/ProgramServices | 1 | 242759 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12191 |
| IRS990/OtherExpenses/Total | 0 | 108713 |
| IRS990/OtherExpenses/Total | 1 | 242759 |
| IRS990/OtherExpenses/Total | 2 | 184327 |
| IRS990/OtherExpenses/Total | 3 | 34909 |
| IRS990/OtherLiabilities/BOY | 0 | 3314345 |
| IRS990/OtherLiabilities/EOY | 0 | 3263165 |
| IRS990/OtherRevenueCurrentYear | 0 | 162405 |
| IRS990/OtherRevenuePriorYear | 0 | 164193 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 225071 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1170261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3148165 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4543497 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 19470 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 263824 |
| IRS990/PayrollTaxes/Total | 0 | 375329 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9164 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 72317 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 198293 |
| IRS990/PensionPlanContributions/Total | 0 | 279774 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16683684 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15548661 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1379294 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 875832 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80056 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90236 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8220309 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER SCHL/GEN SE |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | PERFORMING ARTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8064909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7748465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 284092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 138798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 48954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 4489797 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7748465 |
| IRS990/RevenuesLessExpensesCY | 0 | 4489797 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4492563 |
| IRS990/SalariesEtcCurrentYear | 0 | 5612415 |
| IRS990/SalariesEtcPriorYear | 0 | 5405935 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12383461 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9477394 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 21860855 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19905533 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2204200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 20570049 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 108698 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1430986 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 16482559 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 170559 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19905533 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 92417 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3344832 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3777177 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 12160424 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 16482559 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 60570 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 605528 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.