Civic Intelligence

Seabury Hall

990 • Fiscal year 2017 • EIN 99-0110784

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$244,632

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$61,568,574

Up $707,028 (+1.2%) from 2016

Net Assets

Up

$58,467,833

Up $2,749,036 (+4.9%) from 2016

Liabilities

Down

$3,100,741

Down $2,042,008 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$13,891,212

Up $2,779,579 (+25%) from 2016

Expenses

Down

$11,142,176

Down $14,899 (-0.1%) from 2016

Net Income

Up

$2,749,036

Up $2,794,478 (+6150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$61,568,574
Liabilities$3,100,741
Net Assets$58,467,833
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$13,891,212
Expenses$11,142,176
Net Income$2,749,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.1
Gross Receipts
$13,980,998
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$22,952,580$22,876,603▼ $75,977
Investments in Publicly Traded Securities$16,495,739$16,836,595▲ $340,856
Cash and Non-Interest-Bearing Accounts$4,935,702$4,318,968▼ $616,734
Prepaid Expenses and Deferred Charges$114,850$281,485▲ $166,635
Pledges and Grants Receivable$59,436$4,936▼ $54,500
Accounts Receivable$6,544$782▼ $5,762
Total Assets$60,861,546$61,568,574▲ $707,028
Other Assets Total$16,296,695$17,249,205▲ $952,510
Liabilities
Other Liabilities$4,219,315$2,219,045▼ $2,000,270
Accounts Payable and Accrued Expenses$923,434$881,696▼ $41,738
Total Liabilities$5,142,749$3,100,741▼ $2,042,008
Net Assets / Fund Balance
Unrestricted Net Assets$31,935,448$33,366,556▲ $1,431,108
Permanently Rstr Net Assets$18,401,177$19,353,687▲ $952,510
Temporarily Rstr Net Assets$5,382,172$5,747,590▲ $365,418
Total Net Assets Fund Balance$55,718,797$58,467,833▲ $2,749,036
Total Liabilities and Net Assets / Fund Balance$60,861,546$61,568,574▲ $707,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,408,832$10,872,723$30,281,555
Land$2,890,941-$2,890,941
Equipment$576,830$1,914,622$2,491,452
Other Assets Org$17,249,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,419,320$126,299▲ $1,912,796-$28,199,022
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Sarah M BakhietHead MasterFT$220,375$24,257$244,632
Mr Scott WinhamUpper SchoolFT$101,420$34,544$135,964
Mrs Elaine NelsonAdmissions DFT$108,750$16,444$125,194

Board Members and Trustees

NameTitle
Mr R Clay SutherlandPresident
Mr Andrew PellsTrustee
Mr J Stephen GoodfellowTrustee
Mr James HaynesTrustee
Mr Jeremy BaldwinTrustee
Mr Kimo HaynesTrustee
Mr Kit OkazakiTrustee
Mr Robert StonerTrustee
Mr Steve ColfleshTrustee
Mr Thomas WelchTrustee
Mr Zadoc Brown JrTrustee
Mrs Lee CarsonTrustee
Ms Cordy MaclaughlinTrustee
Ms Judy SiracusaTrustee
Ms Kaimanamalie Lee BrummelTrustee
Ms Susan GrahamTrustee
Ms Wendy Rice PetersonTrustee
The Rt Rev Robert L FitzpatrickTrustee
Mr Sumner ErdmanSecretary
Mr Glenn YamasakiTreasurer
Ms Heidi Riecke BigelowVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,835
Program Service Revenue
$9,725,802
Investment Income
$1,283,579
Other Revenue
$97,996
All Other Contributions
$2,652,300
Change in Net Assets
$2,749,036

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 Table428$92,035Selling Price
Total Noncash Contributions428$92,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,891,212
Total Revenue per Audited Statements
$13,891,212
Total Revenue per Form 990
$13,891,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,458,545
Other Expenses$3,277,096
Grants and Similar Amounts Paid$1,406,535
Total Fundraising Expense$435,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,593,568$1,113,370$265,402$4,972,340
Grants to Domestic Individuals$1,406,535--$1,406,535
Depreciation Depletion-$917,728-$917,728
Other Employee Benefits$383,503$152,621$36,194$572,318
Insurance$129,831$250,545$10,277$390,653
Payroll Taxes$272,151$96,179$20,816$389,146
Pension Plan Contributions$194,893$66,743$18,473$280,109
Current Officers, Directors, Trustees, and Key Employees-$244,632-$244,632
All Other Expenses$77,608$147,732$15,705$241,045
Occupancy-$227,935-$227,935
Fees for Services Other$123,249$24,083$11,885$159,217
Office Expenses$46,935$28,841$47,490$123,266
Travel$86,571$3,556$3,114$93,241
Other Expenses$12,432$73,441$5,936$91,809
Advertising-$10,244$631$10,875
Total Functional Expenses$7,133,341$3,572,912$435,923$11,142,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,142,176
Total Expenses per Audited Statements$11,142,176
Total Expenses per Form 990$11,142,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,782
Fundraising Direct Expenses$89,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$204,040$128,375$45,463$82,912
Golf Tournament$115,277$59,407$23,426$35,981
Total Events$319,317$187,782$89,786$97,996
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$2,219,045
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
2018-04-13
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
193
Volunteers
833

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 school, a not-for-profit organization, is exempt from federal and state income taxes. The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. 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 2017 and 2016. 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 2013.”

Raw XML AppendixShowing 400 of 727 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0923434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0881696
IRS990/AccountsReceivableGrp/BOYAmt06544
IRS990/AccountsReceivableGrp/EOYAmt0782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREPARE 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/FundraisingAmt0631
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010244
IRS990/AdvertisingGrp/TotalAmt010875
IRS990/AllOtherContributionsAmt02652300
IRS990/AllOtherExpensesGrp/FundraisingAmt015705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077608
IRS990/AllOtherExpensesGrp/TotalAmt0241045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATALIE WALTERS
IRS990/BooksInCareOfDetail/PhoneNum08085727235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 OLINDA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04935702
IRS990/CashNonInterestBearingGrp/EOYAmt04318968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0244632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131535
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02783835
IRS990/CYGrantsAndSimilarPaidAmt01406535
IRS990/CYInvestmentIncomeAmt01283579
IRS990/CYOtherExpensesAmt03277096
IRS990/CYOtherRevenueAmt097996
IRS990/CYProgramServiceRevenueAmt09725802
IRS990/CYRevenuesLessExpensesAmt02749036
IRS990/CYSalariesCompEmpBnftPaidAmt06458545
IRS990/CYTotalExpensesAmt011142176
IRS990/CYTotalFundraisingExpenseAmt0435923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013891212
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0917728
IRS990/DepreciationDepletionGrp/TotalAmt0917728
IRS990/Desc0THE SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL OF STUDENTS GRADES SIX THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0193
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04991212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt011885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123249
IRS990/FeesForServicesOtherGrp/TotalAmt0159217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334544
IRS990/Form990PartVIISectionAGrp/PersonNm0MR R CLAY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MS HEIDI RIECKE BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MR GLENN YAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MR SUMNER ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JEREMY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ZADOC BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MS KAIMANAMALIE LEE BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS LEE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR STEVE COLFLESH
IRS990/Form990PartVIISectionAGrp/PersonNm9THE RT REV ROBERT L FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR J STEPHEN GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MS SUSAN GRAHAM
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
IRS990/Form990PartVIISectionAGrp/PersonNm17MS WENDY RICE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MS JUDY SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20MR THOMAS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm21MS SARAH M BAKHIET
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS ELAINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MR SCOTT WINHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21220375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt22ADMISSIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131535
IRS990/FundraisingDirectExpensesAmt089786
IRS990/FundraisingGrossIncomeAmt0187782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01406535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01406535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01406535
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013980998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010277
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250545
IRS990/InsuranceGrp/ProgramServicesAmt0129831
IRS990/InsuranceGrp/TotalAmt0390653
IRS990/InvestmentIncomeGrp/ExclusionAmt01283579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01283579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016495739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016836595
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012787345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022952580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022876603
IRS990/LandBldgEquipCostOrOtherBssAmt035663948
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/NetAssetsOrFundBalancesBOYAmt055718797
IRS990/NetAssetsOrFundBalancesEOYAmt058467833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097996
IRS990/NoncashContributionsAmt092035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227935
IRS990/OccupancyGrp/TotalAmt0227935
IRS990/OfficeExpensesGrp/FundraisingAmt047490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028841
IRS990/OfficeExpensesGrp/ProgramServicesAmt046935
IRS990/OfficeExpensesGrp/TotalAmt0123266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016296695
IRS990/OtherAssetsTotalGrp/EOYAmt017249205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572318
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173441
IRS990/OtherExpensesGrp/ProgramServicesAmt0508176
IRS990/OtherExpensesGrp/ProgramServicesAmt1297889
IRS990/OtherExpensesGrp/ProgramServicesAmt212432
IRS990/OtherExpensesGrp/TotalAmt0508176
IRS990/OtherExpensesGrp/TotalAmt1297889
IRS990/OtherExpensesGrp/TotalAmt2215262
IRS990/OtherExpensesGrp/TotalAmt391809
IRS990/OtherLiabilitiesGrp/BOYAmt04219315
IRS990/OtherLiabilitiesGrp/EOYAmt02219045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01113370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03593568
IRS990/OtherSalariesAndWagesGrp/TotalAmt04972340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272151
IRS990/PayrollTaxesGrp/TotalAmt0389146
IRS990/PensionPlanContributionsGrp/FundraisingAmt018473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194893
IRS990/PensionPlanContributionsGrp/TotalAmt0280109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018401177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019353687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281485
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,568,574
Liabilities
$3,100,741
Net assets
$58,467,833
Revenue
$13,891,212
Expenses
$11,142,176
Net income
$2,749,036
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
2017Detailed filing. Detailed filing data is available for this year.$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