Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$60,861,546
Up $440,531 (+0.7%) from 2015
Net Assets
Down$55,718,797
Down $45,442 (-0.1%) from 2015
Liabilities
Up$5,142,749
Up $485,973 (+10%) from 2015
Revenue
Down$11,111,633
Down $658,314 (-5.6%) from 2015
Expenses
Up$11,157,075
Up $319,483 (+2.9%) from 2015
Net Income
Down-$45,442
Down $977,797 (-105%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,143,809 | $22,952,580 | ▼ $191,229 |
| Investments in Publicly Traded Securities | $16,549,581 | $16,495,739 | ▼ $53,842 |
| Cash and Non-Interest-Bearing Accounts | $4,071,158 | $4,935,702 | ▲ $864,544 |
| Prepaid Expenses and Deferred Charges | $130,979 | $114,850 | ▼ $16,129 |
| Pledges and Grants Receivable | $115,153 | $59,436 | ▼ $55,717 |
| Accounts Receivable | $5,610 | $6,544 | ▲ $934 |
| Total Assets | $60,421,015 | $60,861,546 | ▲ $440,531 |
| Other Assets Total | $16,404,725 | $16,296,695 | ▼ $108,030 |
| Liabilities | |||
| Other Liabilities | $3,660,852 | $4,219,315 | ▲ $558,463 |
| Accounts Payable and Accrued Expenses | $995,924 | $923,434 | ▼ $72,490 |
| Total Liabilities | $4,656,776 | $5,142,749 | ▲ $485,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,014,463 | $31,935,448 | ▼ $79,015 |
| Permanently Rstr Net Assets | $18,499,207 | $18,401,177 | ▼ $98,030 |
| Temporarily Rstr Net Assets | $5,250,569 | $5,382,172 | ▲ $131,603 |
| Total Net Assets Fund Balance | $55,764,239 | $55,718,797 | ▼ $45,442 |
| Total Liabilities and Net Assets / Fund Balance | $60,421,015 | $60,861,546 | ▲ $440,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,594,911 | $10,121,669 | $29,716,580 |
| Land | $2,890,941 | - | $2,890,941 |
| Equipment | $466,728 | $1,747,948 | $2,214,676 |
| Other Assets Org | $16,296,695 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $26,521,528 | $365,116 | ▼ $254,960 | - | $26,419,320 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Joseph J Schmidt | Head Master | FT | $157,407 | $157,506 | $157,506 |
| Ms Sarah M Bakhiet | Head Master | - | $113,732 | $35 | $113,767 |
| Name | Title |
|---|---|
| Mr R Clay Sutherland | President |
| Mr Andrew Pells | Trustee |
| Mr J Stephen Goodfellow | Trustee |
| Mr James Haynes | Trustee |
| Mr Jeremy Baldwin | Trustee |
| Mr Kimo Haynes | Trustee |
| Mr Kit Okazaki | Trustee |
| Mr Robert Stoner | Trustee |
| Mr Steve Colflesh | Trustee |
| Mr Thomas Welch | Trustee |
| Mr Zadoc Brown Jr | Trustee |
| Mrs Lee Carson | Trustee |
| Ms Cordy Maclaughlin | Trustee |
| Ms Judy Siracusa | Trustee |
| Ms Kaimanamalie Lee Brummel | Trustee |
| Ms Susan Graham | Trustee |
| Ms Wendy Rice Peterson | Trustee |
| The Rt Rev Robert L Fitzpatrick | Trustee |
| Mr Sumner Erdman | Secretary |
| Mr Glenn Yamasaki | Treasurer |
| Ms Heidi Riecke Bigelow | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Akina Enterprises LLC | Transportation | 140 ALAHELE STREET, Kahului, HI 96753 | $157,887 |
| Adx Construction INC | Construction | 480 ONE STREET, Kahului, HI 96732 | $100,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 481 | $63,631 | Fair Market Value (FMV) |
| Total Noncash Contributions | 481 | $63,631 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,333,287 |
| Other Expenses | $3,327,363 |
| Grants and Similar Amounts Paid | $1,496,425 |
| Total Fundraising Expense | $426,555 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,569,836 | $1,084,595 | $246,721 | $4,901,152 |
| Grants to Domestic Individuals | $1,496,425 | - | - | $1,496,425 |
| Depreciation Depletion | - | $880,882 | - | $880,882 |
| Other Employee Benefits | $352,187 | $148,412 | $32,212 | $532,811 |
| Payroll Taxes | $274,342 | $97,085 | $20,031 | $391,458 |
| Insurance | $148,670 | $230,071 | $11,465 | $390,206 |
| Pension Plan Contributions | $196,591 | $67,713 | $14,345 | $278,649 |
| Occupancy | - | $218,320 | - | $218,320 |
| All Other Expenses | $66,547 | $121,838 | $25,766 | $214,151 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,807 | - | $189,807 |
| Fees for Services Other | $152,713 | $24,448 | $11,249 | $188,410 |
| Other Expenses | $9,227 | $136,000 | $2,583 | $147,810 |
| Office Expenses | $54,946 | $37,489 | $55,233 | $147,668 |
| Travel | $106,204 | $581 | $6,950 | $113,735 |
| Comp Disqual Persons | - | $39,410 | - | $39,410 |
| Advertising | - | $6,532 | - | $6,532 |
| Total Functional Expenses | $7,240,073 | $3,490,447 | $426,555 | $11,157,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,157,075 |
| Total Expenses per Audited Statements | $11,157,075 |
| Total Expenses per Form 990 | $11,157,075 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $163,563 |
| Fundraising Direct Expenses | $71,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Fair | $201,321 | $136,243 | $39,799 | $96,444 |
| Golf Tournament | $110,740 | $27,320 | $21,176 | $6,144 |
| Total Events | $312,061 | $163,563 | $71,140 | $92,423 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Advanced Deposit | $4,219,315 |
“A copy of the 990 tax return was furnished to the board of trustees for review and approval prior to being filed.”
“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.”
“Compensation for the headmaster is reviewed by the board of trustees and based upon annual goals set forth by the governing body.”
“There are currently no compensated officers; however, compensation would be determined by the headmaster or the board of trustees as appropriate.”
“The tax return, audit, and governing documents are available upon request.”
“Financial aid to assist those students who are in need and to encourage other students to attend.”
“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 2016 and 2015. 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 2012.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 995924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 923434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6532 |
| IRS990/AllOtherContributionsAmt | 0 | 1494361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085727235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 OLINDA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAKAWAO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96768 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4071158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4935702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189807 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 39410 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 39410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 140 ALAHELE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 480 ONE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAHULUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KAHULUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96732 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AKINA ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADX CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 148498 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1642859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1496425 |
| IRS990/CYInvestmentIncomeAmt | 0 | -132957 |
| IRS990/CYOtherExpensesAmt | 0 | 3327363 |
| IRS990/CYOtherRevenueAmt | 0 | 92423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9509308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6333287 |
| IRS990/CYTotalExpensesAmt | 0 | 11157075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 426555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11111633 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 880882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 880882 |
| IRS990/Desc | 0 | THE SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL OF STUDENTS GRADES SIX THROUGH TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4531902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 99 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR R CLAY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS HEIDI RIECKE BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR GLENN YAMASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR SUMNER ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JEREMY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ZADOC BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS KAIMANAMALIE LEE BRUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS LEE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR STEVE COLFLESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THE RT REV ROBERT L FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR J STEPHEN GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JAMES HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR KIMO HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS CORDY MACLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR KIT OKAZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR ANDREW PELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS WENDY RICE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS JUDY SIRACUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR ROBERT STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR THOMAS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR JOSEPH J SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS SARAH M BAKHIET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113732 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD MASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 148498 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1496425 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1496425 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11182773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 230071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 390206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -132957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -132957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16549581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16495739 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11869617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23143809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22952580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34822197 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55764239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55718797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92423 |
| IRS990/NoncashContributionsAmt | 0 | 63631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16404725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16296695 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 532811 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3660852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4219315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1084595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3569836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4901152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391458 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278649 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18499207 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18401177 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114850 |
| IRS990/PrincipalOfficerNm | 0 | MR R CLAY SUTHERLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILLARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMING ARTS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8894350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 217627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8894350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 217627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY ACTIVITIES INCLUDING MEALS AND BOARDING FOR FACULTY AND STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 895496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL AND OTHER PROGRAMS TO SUPPLEMENT THE REGULAR CURRICULUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316250 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 397331 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL AID TO ASSIST THOSE STUDENTS WHO ARE IN NEED AND TO ENCOURAGE OTHER STUDENTS TO ATTEND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1496425 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1496425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1844530 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.