Civic Intelligence

Seabury Hall

990 • Fiscal year 2014 • EIN 99-0110784

Jun 01, 2013 to May 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.SEABURYHALL.ORG

View Organization Page

480 Olinda Road96768

(808) 572-7235

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.34x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$187,290

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$58,909,320

Up $1,618,471 (+2.8%) from 2013

Net Assets

Up

$54,831,884

Up $1,671,697 (+3.1%) from 2013

Liabilities

Down

$4,077,436

Down $53,226 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

$12,095,027

No earlier filing loaded for comparison.

Expenses

Up

$10,423,330

Up $500,922 (+5.0%) from 2013

Net Income

$1,671,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,326,245Liabilities 2010: $3,497,657Net Assets 2010: $40,828,5882010Assets 2011: $49,342,718Liabilities 2011: $4,021,567Net Assets 2011: $45,321,1512011Assets 2012: $54,096,104Liabilities 2012: $4,285,156Net Assets 2012: $49,810,9482012Assets 2013: $57,290,849Liabilities 2013: $4,130,662Net Assets 2013: $53,160,1872013Assets 2014: $58,909,320Liabilities 2014: $4,077,436Net Assets 2014: $54,831,8842014Assets 2015: $60,421,015Liabilities 2015: $4,656,776Net Assets 2015: $55,764,2392015Assets 2016: $60,861,546Liabilities 2016: $5,142,749Net Assets 2016: $55,718,7972016Assets 2017: $61,568,574Liabilities 2017: $3,100,741Net Assets 2017: $58,467,8332017Assets 2018: $63,443,547Liabilities 2018: $2,430,264Net Assets 2018: $61,013,2832018Assets 2019: $64,316,786Liabilities 2019: $2,586,298Net Assets 2019: $61,730,4882019Assets 2020: $66,112,997Liabilities 2020: $3,379,128Net Assets 2020: $62,733,8692020Assets 2021: $73,507,043Liabilities 2021: $2,881,111Net Assets 2021: $70,625,9322021Assets 2022: $71,634,434Liabilities 2022: $3,305,307Net Assets 2022: $68,329,1272022Assets 2023: $69,513,259Liabilities 2023: $3,689,565Net Assets 2023: $65,823,6942023

Highlighted filing

2014

Assets$58,909,320
Liabilities$4,077,436
Net Assets$54,831,884
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,132,2952010Expenses 2011: $9,254,5502011Expenses 2012: $9,613,8282012Expenses 2013: $9,922,4082013Revenue 2014: $12,095,027Expenses 2014: $10,423,330Net Income 2014: $1,671,6972014Revenue 2015: $11,769,947Expenses 2015: $10,837,592Net Income 2015: $932,3552015Revenue 2016: $11,111,633Expenses 2016: $11,157,075Net Income 2016: -$45,4422016Revenue 2017: $13,891,212Expenses 2017: $11,142,176Net Income 2017: $2,749,0362017Revenue 2018: $14,156,396Expenses 2018: $11,610,946Net Income 2018: $2,545,4502018Revenue 2019: $12,851,229Expenses 2019: $12,134,024Net Income 2019: $717,2052019Revenue 2020: $13,234,002Expenses 2020: $12,230,621Net Income 2020: $1,003,3812020Revenue 2021: $17,625,227Expenses 2021: $13,307,746Net Income 2021: $4,317,4812021Revenue 2022: $12,939,706Expenses 2022: $14,748,434Net Income 2022: -$1,808,7282022Revenue 2023: $17,602,995Expenses 2023: $16,543,198Net Income 2023: $1,059,7972023

Highlighted filing

2014

Revenue$12,095,027
Expenses$10,423,330
Net Income$1,671,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$12,156,867
Mission and Program Overview

Mission

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.

Prepare students for successful college and university work; move students to develop mind, body, and soul; cause students to realize their responsibility to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,322,429$23,709,056▼ $613,373
Investments in Publicly Traded Securities$13,122,032$10,483,390▼ $2,638,642
Cash and Non-Interest-Bearing Accounts$4,005,156$8,178,176▲ $4,173,020
Pledges and Grants Receivable$360,274$228,634▼ $131,640
Prepaid Expenses and Deferred Charges$112,704$142,801▲ $30,097
Accounts Receivable-$6,239-
Total Assets$57,290,849$58,909,320▲ $1,618,471
Other Assets Total$15,368,254$16,161,024▲ $792,770
Liabilities
Other Liabilities$3,386,302$3,362,709▼ $23,593
Accounts Payable and Accrued Expenses$744,360$714,727▼ $29,633
Total Liabilities$4,130,662$4,077,436▼ $53,226
Net Assets / Fund Balance
Unrestricted Net Assets$31,181,459$31,564,189▲ $382,730
Permanently Rstr Net Assets$17,462,736$18,255,506▲ $792,770
Temporarily Rstr Net Assets$4,515,992$5,012,189▲ $496,197
Total Net Assets Fund Balance$53,160,187$54,831,884▲ $1,671,697
Total Liabilities and Net Assets / Fund Balance$57,290,849$58,909,320▲ $1,618,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,409,577$8,637,147$29,046,724
Equipment$408,538$2,614,299$3,022,837
Land$2,890,941-$2,890,941
Other Assets Org$16,161,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,549,895$462,612▲ $1,507,233-$25,391,510
2012$20,570,049$211,718▲ $2,864,586-$23,549,895
2011$19,905,533$2,204,200▼ $1,430,986-$20,570,049
2010$16,482,559$170,559▲ $3,344,832-$19,905,533
2009$3,777,177$12,160,424▲ $605,528-$16,482,559
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph J SchmidtHead MasterFT$168,756$18,534$187,290

Board Members and Trustees

NameTitle
Mrs Cordy MaclaughlinPresident
Dr Bobby C BakerTrustee
Father Austin MurrayTrustee
Mr Andrew PellsTrustee
Mr Charles JencksTrustee
Mr Chatt WrightTrustee
Mr Cyrus MonroeTrustee
Mr Henry RiceTrustee
Mr James HaynesTrustee
Mr Jeremy BaldwinTrustee
Mr R Clay SutherlandTrustee
Mr Sumner ErdmanTrustee
Mr Zodac Brown JrTrustee
Mrs Betsy ErdmanTrustee
Mrs Heidi Riecke-bigelowTrustee
Mrs Judy SiracusaTrustee
Mrs Lee CarsonTrustee
Ms Leslie-ann YokouchiTrustee
Ms Susan GrahamTrustee
The Rt Rev Robert L FitzpatrickTrustee
Mr Thomas WelchSecretary
Mr Paul MeyerTreasurer
Mr J Stephen GoodfellowVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Akina Enterprises LLCTransportation-$150,234
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,478
Program Service Revenue
$8,726,114
Investment Income
$813,514
Other Revenue
$159,921
All Other Contributions
$2,395,478
Change in Net Assets
$1,671,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,095,027
Total Revenue per Audited Statements
$12,095,027
Total Revenue per Form 990
$12,095,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,937,548
Other Expenses$2,993,716
Grants and Similar Amounts Paid$1,492,066
Total Fundraising Expense$368,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,216$1,084,507$238,121$4,588,844
Grants to Domestic Individuals$1,492,066--$1,492,066
Depreciation Depletion-$874,414-$874,414
Other Employee Benefits$306,950$128,852$22,885$458,687
Payroll Taxes$277,330$103,076$20,119$400,525
Pension Plan Contributions$200,283$77,639$13,092$291,014
Insurance$111,393$160,927$3,912$276,232
Occupancy-$242,104-$242,104
Current Officers, Directors, Trustees, and Key Employees-$198,478-$198,478
All Other Expenses$91,897$82,420$12,044$186,361
Fees for Services Other$139,623$21,396$12,981$174,000
Office Expenses$28,087$67,744$38,691$134,522
Other Expenses$5,809$105,621$1,420$112,850
Travel$100,097$4,350$1,185$105,632
Information Technology-$17,330$4,545$21,875
Advertising-$8,898-$8,898
Total Functional Expenses$6,729,142$3,325,193$368,995$10,423,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,423,330
Total Expenses per Audited Statements$10,423,330
Total Expenses per Form 990$10,423,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,761
Fundraising Direct Expenses$61,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$221,761$221,761$52,834$168,927
Total Events$221,761$221,761$61,840$159,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Advanced Deposit$3,362,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 tax return was furnished to the board of trustees for review and approval prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is communicated to all staff and board of trustees. Any trustee with a potential conflict of interest is expected to recues themselves from voting and disclose the conflict. However, seabury hall has not identified any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the headmaster is reviewed by the board of trustees and based upon annual goals set forth by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“There are currently no compensated officers; however, compensation would be determined by the headmaster or the board of trustees as appropriate.”

Form 990, Page 6, Part VI, Line 19

“The tax return, audit, and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
99-0110784

Signing Officer

Name
Paul Meyer
Title
Treasurer
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meyer
Formed
1964
Legal Domicile
Hi
Voting Board Members
23
Independent Board Members
23
Employees
214
Volunteers
700

Preparer

Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financial aid to assist those students who are in need and to encourage other students to attend.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013. The school files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The school is generally no longer subject to examination by the internal revenue service for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES HAYNES
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366681
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID TO ASSIST THOSE STUDENTS WHO ARE IN NEED AND TO ENCOURAGE OTHER STUDENTS TO ATTEND.
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IRS990/PYGrantsAndSimilarPaidAmt01335020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,909,320
Liabilities
$4,077,436
Net assets
$54,831,884
Revenue
$12,095,027
Expenses
$10,423,330
Net income
$1,671,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.5$3.69$65.8$17.6$16.5$1.06
2022Summary only. Only limited summary data is available for this year.$71.6$3.31$68.3$12.9$14.7$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$2.88$70.6$17.6$13.3$4.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$3.38$62.7$13.2$12.2$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$2.59$61.7$12.9$12.1$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$2.43$61.0$14.2$11.6$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$3.10$58.5$13.9$11.1$2.75
2016Detailed filing. Detailed filing data is available for this year.$60.9$5.14$55.7$11.1$11.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$60.4$4.66$55.8$11.8$10.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$58.9$4.08$54.8$12.1$10.4$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$4.13$53.2$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$4.29$49.8$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$4.02$45.3$9.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$3.50$40.8$9.13