Civic Intelligence

Seabury Hall

990 • Fiscal year 2015 • EIN 99-0110784

Jun 01, 2014 to May 31, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.SEABURYHALL.ORG

View Organization Page

480 Olinda RoadMakawao, HI 96768

(808) 572-7235

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.40x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$207,444

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$60,421,015

Up $1,511,695 (+2.6%) from 2014

Net Assets

Up

$55,764,239

Up $932,355 (+1.7%) from 2014

Liabilities

Up

$4,656,776

Up $579,340 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$11,769,947

Down $325,080 (-2.7%) from 2014

Expenses

Up

$10,837,592

Up $414,262 (+4.0%) from 2014

Net Income

Down

$932,355

Down $739,342 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$60,421,015
Liabilities$4,656,776
Net Assets$55,764,239
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$11,769,947
Expenses$10,837,592
Net Income$932,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$11,845,629
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$23,709,056$23,143,809▼ $565,247
Investments in Publicly Traded Securities$10,483,390$16,549,581▲ $6,066,191
Cash and Non-Interest-Bearing Accounts$8,178,176$4,071,158▼ $4,107,018
Prepaid Expenses and Deferred Charges$142,801$130,979▼ $11,822
Pledges and Grants Receivable$228,634$115,153▼ $113,481
Accounts Receivable$6,239$5,610▼ $629
Total Assets$58,909,320$60,421,015▲ $1,511,695
Other Assets Total$16,161,024$16,404,725▲ $243,701
Liabilities
Other Liabilities$3,362,709$3,660,852▲ $298,143
Accounts Payable and Accrued Expenses$714,727$995,924▲ $281,197
Total Liabilities$4,077,436$4,656,776▲ $579,340
Net Assets / Fund Balance
Unrestricted Net Assets$31,564,189$32,014,463▲ $450,274
Permanently Rstr Net Assets$18,255,506$18,499,207▲ $243,701
Temporarily Rstr Net Assets$5,012,189$5,250,569▲ $238,380
Total Net Assets Fund Balance$54,831,884$55,764,239▲ $932,355
Total Liabilities and Net Assets / Fund Balance$58,909,320$60,421,015▲ $1,511,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,794,919$9,403,399$29,198,318
Land$2,890,941-$2,890,941
Equipment$457,949$1,585,336$2,043,285
Other Assets Org$16,404,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,391,510$552,562▲ $740,888-$26,521,528
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph J SchmidtHead MasterFT$149,146$58,298$207,444

Board Members and Trustees

NameTitle
Mrs Cordy MaclaughlinPresident
Dr Bobby C BakerTrustee
Father Austin MurrayTrustee
Mr Andrew PellsTrustee
Mr Glenn YamasakiTrustee
Mr Henry RiceTrustee
Mr James HaynesTrustee
Mr Jeremy BaldwinTrustee
Mr Kit OkazakiTrustee
Mr R Clay SutherlandTrustee
Mr Sumner ErdmanTrustee
Mr Zodac Brown JrTrustee
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 LLCTransportation140 ALAHELE STREET, Kahului, HI 96753$150,316
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,530
Program Service Revenue
$9,173,981
Investment Income
$634,443
Other Revenue
$116,993
All Other Contributions
$1,787,987
Change in Net Assets
$932,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table245$48,615Fair Market Value (FMV)
Total Noncash Contributions245$48,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,769,947
Total Revenue per Audited Statements
$11,769,947
Total Revenue per Form 990
$11,769,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,259,428
Other Expenses$3,140,654
Grants and Similar Amounts Paid$1,437,510
Total Fundraising Expense$382,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,471,352$994,885$232,644$4,698,881
Grants to Domestic Individuals$1,437,510--$1,437,510
Depreciation Depletion-$894,885-$894,885
Other Employee Benefits$324,362$124,885$28,084$477,331
Current Officers, Directors, Trustees, and Key Employees-$404,491-$404,491
Payroll Taxes$267,605$89,964$19,678$377,247
Insurance$78,530$244,720$6,000$329,250
Pension Plan Contributions$214,639$74,728$12,111$301,478
Occupancy-$224,001-$224,001
All Other Expenses$71,870$114,699$20,224$206,793
Fees for Services Other$140,548$23,224$14,346$178,118
Office Expenses$64,113$38,649$41,210$143,972
Other Expenses$12,678$121,738$1,698$136,114
Travel$62,940$3,957$6,345$73,242
Advertising$100$6,469$48$6,617
Total Functional Expenses$6,949,937$3,505,267$382,388$10,837,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,837,592
Total Expenses per Audited Statements$10,837,592
Total Expenses per Form 990$10,837,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,237
Fundraising Direct Expenses$62,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$235,780$179,237$54,044$125,193
Total Events$235,780$179,237$62,244$116,993
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$3,660,852
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 recuse 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

Filer Name
Seabury Hall
EIN
99-0110784
Phone
8085727235
Address
480 OLINDA ROAD, MAKAWAO, HI 96768

Signing Officer

Name
Paul Meyer
Title
Treasurer
Phone
8085727235
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meyer
Formed
1964
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
203
Volunteers
700

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
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 2015 and 2014. 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 hawaii. The school is generally no longer subject to examination by the internal revenue service for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MRS JUDY SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm18MR R CLAY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GLENN YAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MS LESLIE-ANN YOKOUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOSEPH J SCHMIDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD MASTER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010483390
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt048615
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IRS990/OfficeExpensesGrp/TotalAmt0143972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016161024
IRS990/OtherAssetsTotalGrp/EOYAmt016404725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124885
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477331
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICES SUPPLIES
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt1296778
IRS990/OtherExpensesGrp/TotalAmt2143972
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IRS990/OtherLiabilitiesGrp/EOYAmt03660852
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345683
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345683
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194578
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS TO SUPPLEMENT THE REGULAR CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID TO ASSIST THOSE STUDENTS WHO ARE IN NEED AND TO ENCOURAGE OTHER STUDENTS TO ATTEND.
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IRS990/PYOtherRevenueAmt0159921
IRS990/PYProgramServiceRevenueAmt08726114
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,421,015
Liabilities
$4,656,776
Net assets
$55,764,239
Revenue
$11,769,947
Expenses
$10,837,592
Net income
$932,355
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