Civic Intelligence

Seabury Hall

990 • Fiscal year 2019 • EIN 99-0110784

Jun 01, 2018 to May 31, 2019 • Filed on Feb 19, 2020

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$127,934

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,316,786

Up $873,239 (+1.4%) from 2018

Net Assets

Up

$61,730,488

Up $717,205 (+1.2%) from 2018

Liabilities

Up

$2,586,298

Up $156,034 (+6.4%) from 2018

Revenue

Down

$12,851,229

Down $1,305,167 (-9.2%) from 2018

Expenses

Up

$12,134,024

Up $523,078 (+4.5%) from 2018

Net Income

Down

$717,205

Down $1,828,245 (-72%) from 2018

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

2019

Assets$64,316,786
Liabilities$2,586,298
Net Assets$61,730,488

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

2019

Revenue$12,851,229
Expenses$12,134,024
Net Income$717,205
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$13,074,192
Mission and Program Overview

Mission

Seabury hall inspires a high standard of academic achievement through a balanced program nurturing respect and dignity of character rooted in our school and spiritual values.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,550,123$24,745,157▲ $195,034
Investments in Publicly Traded Securities$17,786,519$19,516,304▲ $1,729,785
Cash and Non-Interest-Bearing Accounts$3,852,739$2,409,489▼ $1,443,250
Prepaid Expenses and Deferred Charges$119,124$124,537▲ $5,413
Pledges and Grants Receivable$50,000--
Accounts Receivable$3,268$3,101▼ $167
Total Assets$63,443,547$64,316,786▲ $873,239
Other Assets Total$17,081,774$17,518,198▲ $436,424
Liabilities
Other Liabilities$1,563,455$1,681,231▲ $117,776
Accounts Payable and Accrued Expenses$866,809$905,067▲ $38,258
Total Liabilities$2,430,264$2,586,298▲ $156,034
Net Assets / Fund Balance
Unrestricted Net Assets$34,465,316$34,888,404▲ $423,088
Permanently Rstr Net Assets$19,186,256$19,622,680▲ $436,424
Temporarily Rstr Net Assets$7,361,711$7,219,404▼ $142,307
Total Net Assets Fund Balance$61,013,283$61,730,488▲ $717,205
Total Liabilities and Net Assets / Fund Balance$63,443,547$64,316,786▲ $873,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,297,355$12,511,162$33,808,517
Equipment$556,861$2,348,233$2,905,094
Land$2,890,941-$2,890,941
Other Assets Org$17,518,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,884,638$133,655▲ $884,627-$31,497,391
2017$28,999,186$1,640,560▲ $589,038-$30,884,638
2016$26,419,320$926,463▲ $1,912,796-$28,999,186
2015$26,521,528$365,116▼ $254,960-$26,419,320
2014$25,391,510$552,562▲ $740,888-$26,521,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Elaine NelsonAdmissions DFT$112,116$15,818$127,934
Ms Sarah M BakhietHead MasterFT$112,977$11,648$124,625
Mr Paul WenningerInterim HeadFT$115,545$8,088$123,633
Mr Scott WinhamUpper SchoolFT$104,736$17,431$122,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,374
Program Service Revenue
$10,238,285
Investment Income
$606,563
Other Revenue
$114,007
All Other Contributions
$1,793,047
Change in Net Assets
$717,205

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 Table324$97,348Selling Price
Securities Publicly Traded5$47,257Fair Market Value
Total Noncash Contributions329$144,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,851,229
Total Revenue per Audited Statements
$12,851,229
Total Revenue per Form 990
$12,851,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,993,698
Other Expenses$3,540,413
Grants and Similar Amounts Paid$1,599,913
Total Fundraising Expense$361,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,990,937$1,208,992$193,804$5,393,733
Grants to Domestic Individuals$1,599,913--$1,599,913
Depreciation Depletion-$1,063,853-$1,063,853
Other Employee Benefits$433,105$152,346$31,393$616,844
Payroll Taxes$312,062$112,344$14,751$439,157
Insurance$148,223$146,526$9,681$304,430
Pension Plan Contributions$222,383$63,511$9,812$295,706
Fees for Services Other$146,934$117,689$7,281$271,904
All Other Expenses$72,319$130,900$64,136$267,355
Current Officers, Directors, Trustees, and Key Employees-$248,258-$248,258
Occupancy-$194,322-$194,322
Travel$135,951$3,434-$139,385
Other Expenses$13,392$106,998$8,225$128,615
Office Expenses$22,356$48,840$22,873$94,069
Advertising-$9,156-$9,156
Total Functional Expenses$7,968,207$3,803,861$361,956$12,134,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,134,024
Total Expenses per Audited Statements$12,134,024
Total Expenses per Form 990$12,134,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,429
Fundraising Direct Expenses$175,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$303,017$221,690$119,881$101,809
Golf Tournament$85,739$67,739$28,469$39,270
Total Events$388,756$289,429$175,422$114,007
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$1,681,231
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

Copies of the form 990 and exempt application are available at the business office 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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr R Clay Sutherland
Formed
1964
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
200
Volunteers
1,190

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 2, Part V, Line 4

The school's endowment funds consist of 17 individual funds for a variety of donor designated purposes.

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 2019 and 2018. 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 2016.

Raw XML AppendixShowing 400 of 714 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/BOYAmt0866809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905067
IRS990/AccountsReceivableGrp/BOYAmt03268
IRS990/AccountsReceivableGrp/EOYAmt03101
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/ManagementAndGeneralAmt09156
IRS990/AdvertisingGrp/TotalAmt09156
IRS990/AllOtherContributionsAmt01793047
IRS990/AllOtherExpensesGrp/FundraisingAmt064136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072319
IRS990/AllOtherExpensesGrp/TotalAmt0267355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEABURY HALL
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/BOYAmt03852739
IRS990/CashNonInterestBearingGrp/EOYAmt02409489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099327
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01892374
IRS990/CYGrantsAndSimilarPaidAmt01599913
IRS990/CYInvestmentIncomeAmt0606563
IRS990/CYOtherExpensesAmt03540413
IRS990/CYOtherRevenueAmt0114007
IRS990/CYProgramServiceRevenueAmt010238285
IRS990/CYRevenuesLessExpensesAmt0717205
IRS990/CYSalariesCompEmpBnftPaidAmt06993698
IRS990/CYTotalExpensesAmt012134024
IRS990/CYTotalFundraisingExpenseAmt0361956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012851229
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01063853
IRS990/DepreciationDepletionGrp/TotalAmt01063853
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/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05513281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146934
IRS990/FeesForServicesOtherGrp/TotalAmt0271904
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/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/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1911648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228088
IRS990/Form990PartVIISectionAGrp/PersonNm0MR R CLAY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MS HEIDI RIECKE BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MR GLENN YAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MR THOMAS WELCH
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/PersonNm16MS WENDY RICE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MS JUDY SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm18MR ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm19MS SARAH M BAKHIET
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS ELAINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MR SCOTT WINHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MR PAUL WENNINGER
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/ReportableCompFromOrgAmt19112977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115545
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/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/TitleTxt19HEAD MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMISSIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM HEAD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099327
IRS990/FundraisingDirectExpensesAmt0175422
IRS990/FundraisingGrossIncomeAmt0289429
IRS990/GainOrLossGrp/SecuritiesAmt0-74
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01599913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01599913
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047467
IRS990/GrossReceiptsAmt013074192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09681
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146526
IRS990/InsuranceGrp/ProgramServicesAmt0148223
IRS990/InsuranceGrp/TotalAmt0304430
IRS990/InvestmentIncomeGrp/ExclusionAmt0606637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017786519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019516304
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014859395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024550123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024745157
IRS990/LandBldgEquipCostOrOtherBssAmt039604552
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047541
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/NetAssetsOrFundBalancesBOYAmt061013283
IRS990/NetAssetsOrFundBalancesEOYAmt061730488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114007
IRS990/NoncashContributionsAmt0144605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194322
IRS990/OccupancyGrp/TotalAmt0194322
IRS990/OfficeExpensesGrp/FundraisingAmt022873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048840
IRS990/OfficeExpensesGrp/ProgramServicesAmt022356
IRS990/OfficeExpensesGrp/TotalAmt094069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017081774
IRS990/OtherAssetsTotalGrp/EOYAmt017518198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616844
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106998
IRS990/OtherExpensesGrp/ProgramServicesAmt0541366
IRS990/OtherExpensesGrp/ProgramServicesAmt1328225
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt313392
IRS990/OtherExpensesGrp/TotalAmt0541366
IRS990/OtherExpensesGrp/TotalAmt1328225
IRS990/OtherExpensesGrp/TotalAmt2197733
IRS990/OtherExpensesGrp/TotalAmt3128615
IRS990/OtherLiabilitiesGrp/BOYAmt01563455
IRS990/OtherLiabilitiesGrp/EOYAmt01681231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03990937
IRS990/OtherSalariesAndWagesGrp/TotalAmt05393733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312062
IRS990/PayrollTaxesGrp/TotalAmt0439157
IRS990/PensionPlanContributionsGrp/FundraisingAmt09812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222383
IRS990/PensionPlanContributionsGrp/TotalAmt0295706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019186256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019622680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124537
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/RelatedOrExemptFuncIncomeAmt09687152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09687152

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
2019Detailed filing. Detailed filing data is available for this year.$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