Civic Intelligence

Seabury Hall

990 • Fiscal year 2016 • EIN 99-0110784

Jun 01, 2015 to May 31, 2016 • Filed on Mar 15, 2017

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

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.46x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$157,506

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$60,861,546
Liabilities$5,142,749
Net Assets$55,718,797

Operations Trend

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

2016

Revenue$11,111,633
Expenses$11,157,075
Net Income-$45,442
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,182,773
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$23,143,809$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph J SchmidtHead MasterFT$157,407$157,506$157,506
Ms Sarah M BakhietHead Master-$113,732$35$113,767

Highest Paid Contractors

ContractorServicesLocationCompensation
Akina Enterprises LLCTransportation140 ALAHELE STREET, Kahului, HI 96753$157,887
Adx Construction INCConstruction480 ONE STREET, Kahului, HI 96732$100,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,859
Program Service Revenue
$9,509,308
Investment Income
$-132,957
Other Revenue
$92,423
All Other Contributions
$1,494,361
Change in Net Assets
$-45,442

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 Table481$63,631Fair Market Value (FMV)
Total Noncash Contributions481$63,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,111,633
Total Revenue per Audited Statements
$11,111,633
Total Revenue per Form 990
$11,111,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,157,075
Total Expenses per Audited Statements$11,157,075
Total Expenses per Form 990$11,157,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,563
Fundraising Direct Expenses$71,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$4,219,315
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
Mr Glenn Yamasaki
Title
Treasurer
Phone
8085727235
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr R Clay Sutherland
Formed
1964
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
206
Volunteers
744

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 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KIMO HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm14MS CORDY MACLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR KIT OKAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MR ANDREW PELLS
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IRS990/Form990PartVIISectionAGrp/PersonNm18MS JUDY SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20MR THOMAS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOSEPH J SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm22MS SARAH M BAKHIET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD MASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148498
IRS990/FundraisingDirectExpensesAmt071140
IRS990/FundraisingGrossIncomeAmt0163563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01496425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01496425
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011182773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011465
IRS990/InsuranceGrp/ManagementAndGeneralAmt0230071
IRS990/InsuranceGrp/ProgramServicesAmt0148670
IRS990/InsuranceGrp/TotalAmt0390206
IRS990/InvestmentIncomeGrp/ExclusionAmt0-132957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-132957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016549581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016495739
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011869617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023143809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022952580
IRS990/LandBldgEquipCostOrOtherBssAmt034822197
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARE STUDENTS FOR SUCCESSFUL COLLEGE AND UNIVERSITY WORK; MOVE STUDENTS TO DEVELOP MIND, BODY, AND SOUL; CAUSE STUDENTS TO REALIZE THEIR RESPONSIBILITY TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055764239
IRS990/NetAssetsOrFundBalancesEOYAmt055718797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092423
IRS990/NoncashContributionsAmt063631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218320
IRS990/OccupancyGrp/TotalAmt0218320
IRS990/OfficeExpensesGrp/FundraisingAmt055233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037489
IRS990/OfficeExpensesGrp/ProgramServicesAmt054946
IRS990/OfficeExpensesGrp/TotalAmt0147668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016404725
IRS990/OtherAssetsTotalGrp/EOYAmt016296695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532811
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136000
IRS990/OtherExpensesGrp/ProgramServicesAmt0519684
IRS990/OtherExpensesGrp/ProgramServicesAmt1292701
IRS990/OtherExpensesGrp/ProgramServicesAmt29227
IRS990/OtherExpensesGrp/TotalAmt0519684
IRS990/OtherExpensesGrp/TotalAmt1292701
IRS990/OtherExpensesGrp/TotalAmt2207264
IRS990/OtherExpensesGrp/TotalAmt3147810
IRS990/OtherLiabilitiesGrp/BOYAmt03660852
IRS990/OtherLiabilitiesGrp/EOYAmt04219315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03569836
IRS990/OtherSalariesAndWagesGrp/TotalAmt04901152
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274342
IRS990/PayrollTaxesGrp/TotalAmt0391458
IRS990/PensionPlanContributionsGrp/FundraisingAmt014345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196591
IRS990/PensionPlanContributionsGrp/TotalAmt0278649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018499207
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018401177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114850
IRS990/PrincipalOfficerNm0MR R CLAY SUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMING ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08894350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08894350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345346
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES INCLUDING MEALS AND BOARDING FOR FACULTY AND STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0895496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217627
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS TO SUPPLEMENT THE REGULAR CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0397331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID TO ASSIST THOSE STUDENTS WHO ARE IN NEED AND TO ENCOURAGE OTHER STUDENTS TO ATTEND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01496425
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01496425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01844530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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