Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$66,112,997
Up $1,796,211 (+2.8%) from 2019
Net Assets
Up$62,733,869
Up $1,003,381 (+1.6%) from 2019
Liabilities
Up$3,379,128
Up $792,830 (+31%) from 2019
Revenue
Up$13,234,002
Up $382,773 (+3.0%) from 2019
Expenses
Up$12,230,621
Up $96,597 (+0.8%) from 2019
Net Income
Up$1,003,381
Up $286,176 (+40%) from 2019
Seabury hall inspires a high standard of academic achievement through a balanced program nurturing respect and dignity of character rooted in our school and spiritual values.
Prepare students for successful college and university work; move students to develop mind, body, and soul; cause students to realize their responsibility to community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,745,157 | $25,048,622 | ▲ $303,465 |
| Investments in Publicly Traded Securities | $19,516,304 | $20,593,148 | ▲ $1,076,844 |
| Cash and Non-Interest-Bearing Accounts | $2,409,489 | $2,537,078 | ▲ $127,589 |
| Prepaid Expenses and Deferred Charges | $124,537 | $100,749 | ▼ $23,788 |
| Accounts Receivable | $3,101 | $2,048 | ▼ $1,053 |
| Total Assets | $64,316,786 | $66,112,997 | ▲ $1,796,211 |
| Other Assets Total | $17,518,198 | $17,831,352 | ▲ $313,154 |
| Liabilities | |||
| Other Liabilities | $1,681,231 | $1,187,627 | ▼ $493,604 |
| Unsecured Notes Loans Payable | - | $1,150,405 | - |
| Accounts Payable and Accrued Expenses | $905,067 | $1,041,096 | ▲ $136,029 |
| Total Liabilities | $2,586,298 | $3,379,128 | ▲ $792,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,888,404 | $35,116,616 | ▲ $228,212 |
| Net Assets With Donor Restrictions | $26,842,084 | $27,617,253 | ▲ $775,169 |
| Total Net Assets Fund Balance | $61,730,488 | $62,733,869 | ▲ $1,003,381 |
| Total Liabilities and Net Assets / Fund Balance | $64,316,786 | $66,112,997 | ▲ $1,796,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,463,624 | $13,360,441 | $34,824,065 |
| Equipment | $694,057 | $2,629,603 | $3,323,660 |
| Land | $2,890,941 | - | $2,890,941 |
| Other Assets Org | $316,537 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $31,497,391 | $836,543 | ▲ $390,758 | - | $32,254,338 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Paul Wenninger | Interim Head | FT | $147,756 | $10,343 | $158,099 |
| Mr Paul Wenninger | Interim Head Master | - | $147,756 | $10,343 | $158,099 |
| Mrs Elaine Nelson | Admissions D | FT | $115,306 | $15,976 | $131,282 |
| Ms Jacqueline Neal | Middle Schoo | FT | $103,665 | $22,962 | $126,627 |
| Ms Natalie Walters | Business Man | FT | $100,675 | $15,291 | $115,966 |
| Mr Jon Toda | Tech Directo | FT | $100,735 | $14,956 | $115,691 |
| Mrs Maureen Madden | Head Master | FT | $95,916 | - | $95,916 |
| Name | Title |
|---|---|
| Mr R Clay Sutherland | President |
| Mr J Stephen Goodfellow | Trustee |
| Mr James Haynes | Trustee |
| Mr Jeremy Baldwin | Trustee |
| Mr Kimo Haynes | Trustee |
| Mr Kit Okazaki | Trustee |
| Mr Robert Stoner | Trustee |
| Mr Steve Colflesh | Trustee |
| Mr Sumner Erdman | Trustee |
| Mr Zadoc Brown Jr | Trustee |
| Mrs Lee Carson | Trustee |
| Ms Anne Carter | Trustee |
| Ms Christy Churchill | Trustee |
| Ms Cordelia Maclaughlin | Trustee |
| Ms Judy Siracusa | Trustee |
| Ms Katrina Niehaus | Trustee |
| Ms Susan Graham | Trustee |
| Ms Wendy Rice Peterson | Trustee |
| Rev Kerith Harding | Trustee |
| The Rt Rev Robert L Fitzpatrick | Trustee |
| Mr Thomas Welch | Secretary |
| Mr Glenn Yamasaki | Treasurer |
| Ms Heidi Riecke Bigelow | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7,410 | $715,927 | Fair Market Value |
| Other Non Cash Contri Table | 44 | $17,153 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $6,549 | Fair Market Value |
| Total Noncash Contributions | 7,472 | $739,629 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,186,663 |
| Other Expenses | $3,402,091 |
| Grants and Similar Amounts Paid | $1,641,867 |
| Total Fundraising Expense | $341,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,146,555 | $1,172,489 | $202,553 | $5,521,597 |
| Grants to Domestic Individuals | $1,641,867 | - | - | $1,641,867 |
| Depreciation Depletion | - | $1,130,649 | - | $1,130,649 |
| Other Employee Benefits | $466,186 | $173,311 | $29,486 | $668,983 |
| Payroll Taxes | $324,510 | $113,323 | $16,165 | $453,998 |
| Insurance | $147,036 | $166,890 | $9,750 | $323,676 |
| Pension Plan Contributions | $216,282 | $65,569 | $6,219 | $288,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,015 | - | $254,015 |
| All Other Expenses | $68,948 | $150,741 | $21,463 | $241,152 |
| Fees for Services Other | $99,002 | $95,016 | $22,198 | $216,216 |
| Occupancy | - | $181,845 | - | $181,845 |
| Other Expenses | $16,693 | $111,961 | $3,328 | $131,982 |
| Office Expenses | $20,421 | $42,486 | $27,788 | $90,695 |
| Travel | $64,960 | $4,717 | $1,783 | $71,460 |
| Advertising | - | $38,730 | $734 | $39,464 |
| Total Functional Expenses | $7,919,715 | $3,969,439 | $341,467 | $12,230,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,230,621 |
| Total Expenses per Audited Statements | $12,230,621 |
| Total Expenses per Form 990 | $12,230,621 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,654 |
| Fundraising Direct Expenses | $50,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $89,157 | $62,654 | $21,357 | $41,297 |
| Total Events | $89,157 | $62,654 | $49,051 | $13,603 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Advanced Deposit | $1,187,627 |
“A copy of the 990 tax return was furnished to the board of trustees for review and approval prior to being filed.”
“The conflict of interest policy is communicated to all staff and board of trustees. Any trustee with a potential conflict of interest is expected to recuse themselves from voting and disclose the conflict. However, seabury hall has not identified any potential conflict of interest.”
“Compensation for the headmaster is reviewed by the board of trustees and based upon annual goals set forth by the governing body.”
“There are currently no compensated officers; however, compensation would be determined by the headmaster or the board of trustees as appropriate.”
“Copies of the form 990 and exempt application are available at the business office upon request.”
“Financial aid to assist those students who are in need and to encourage other students to attend.”
“The school's endowment funds consist of 17 individual funds for a variety of donor designated purposes.”
“The school, a not-for-profit organization, is exempt from federal income tax under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23(b) of the hawaii revised statutes. 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 examintion 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 years 2020 or 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 905067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE STUDENTS FOR SUCCESSFUL COLLEGE AND UNIVERSITY WORK; MOVE STUDENTS TO DEVELOP MIND, BODY, AND SOUL; CAUSE STUDENTS TO REALIZE THEIR RESPONSIBILITY TO COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 734 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39464 |
| IRS990/AllOtherContributionsAmt | 0 | 2476051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEABURY HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085727235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 OLINDA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAKAWAO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96768 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2409489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2537078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2503666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1641867 |
| IRS990/CYInvestmentIncomeAmt | 0 | 665860 |
| IRS990/CYOtherExpensesAmt | 0 | 3402091 |
| IRS990/CYOtherRevenueAmt | 0 | 12194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10052282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1003381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7186663 |
| IRS990/CYTotalExpensesAmt | 0 | 12230621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13234002 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1130649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130649 |
| IRS990/Desc | 0 | THE SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL OF STUDENTS GRADES SIX THROUGH TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26842084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27617253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5484005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216216 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR R CLAY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS HEIDI RIECKE BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR GLENN YAMASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR THOMAS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JEREMY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ZADOC BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS LEE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS ANNE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS CHRISTY CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR STEVE COLFLESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR SUMNER ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THE RT REV ROBERT L FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR J STEPHEN GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV KERITH HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAMES HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR KIMO HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS CORDELIA MACLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS KATRINA NIEHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR KIT OKAZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS WENDY RICE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS JUDY SIRACUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR ROBERT STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MRS MAUREEN MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR PAUL WENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MRS ELAINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MS NATALIE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR JON TODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MS JACQUELINE NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 95916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 100735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERIM HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMISSIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TECH DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MIDDLE SCHOO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27615 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1641867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1641867 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 717528 |
| IRS990/GrossReceiptsAmt | 0 | 14001073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19516304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20593148 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15990044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24745157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25048622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41038666 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 716611 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREPARE STUDENTS FOR SUCCESSFUL COLLEGE AND UNIVERSITY WORK; MOVE STUDENTS TO DEVELOP MIND, BODY, AND SOUL; CAUSE STUDENTS TO REALIZE THEIR RESPONSIBILITY TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61730488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62733869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12194 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34888404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35116616 |
| IRS990/NoncashContributionsAmt | 0 | 739629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17518198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17831352 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668983 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1681231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1187627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1172489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4146555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5521597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453998 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.