Civic Intelligence

Seabury Hall

990 • Fiscal year 2023 • EIN 99-0110784

Jun 01, 2022 to May 31, 2023 • Filed on Oct 25, 2023

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$329,638

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$69,513,259

Flat from 2023

Net Assets

Flat

$65,823,694

Flat from 2023

Liabilities

Flat

$3,689,565

Flat from 2023

Revenue

Flat

$17,602,995

Flat from 2023

Expenses

Flat

$16,543,198

Flat from 2023

Net Income

Flat

$1,059,797

Flat from 2023

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: $65,823,6942023Assets 2023: $69,513,259Liabilities 2023: $3,689,565Net Assets 2023: $65,823,6942023

Highlighted filing

2023

Assets$69,513,259
Liabilities$3,689,565
Net Assets$65,823,694

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: $1,059,7972023Revenue 2023: $17,602,995Expenses 2023: $16,543,198Net Income 2023: $1,059,7972023

Highlighted filing

2023

Revenue$17,602,995
Expenses$16,543,198
Net Income$1,059,797
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$17,718,862
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,589,969$25,295,360▼ $294,609
Investments in Publicly Traded Securities$20,003,918$18,926,463▼ $1,077,455
Cash and Non-Interest-Bearing Accounts$5,203,956$7,578,678▲ $2,374,722
Prepaid Expenses and Deferred Charges$235,271$198,404▼ $36,867
Accounts Receivable-$178,954-
Total Assets$71,634,434$69,513,259▼ $2,121,175
Other Assets Total$20,601,320$17,335,400▼ $3,265,920
Liabilities
Other Liabilities$2,332,737$2,321,929▼ $10,808
Accounts Payable and Accrued Expenses$972,570$1,367,636▲ $395,066
Total Liabilities$3,305,307$3,689,565▲ $384,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,113,702$38,664,377▲ $1,550,675
Net Assets With Donor Restrictions$31,215,425$27,159,317▼ $4,056,108
Total Net Assets Fund Balance$68,329,127$65,823,694▼ $2,505,433
Total Liabilities and Net Assets / Fund Balance$71,634,434$69,513,259▼ $2,121,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,406,657$16,033,707$37,440,364
Land$2,890,941-$2,890,941
Equipment$997,762$1,580,981$2,578,743
Other Assets Org$72,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,442,710$99,538▼ $3,703,940-$33,249,214
2021$39,198,490$411,579▼ $1,534,345-$37,442,710
2020$32,254,338$162,090▲ $7,296,002-$39,198,490
2019$31,497,391$836,543▲ $390,758-$32,254,338
2018$30,884,638$133,655▲ $884,627-$31,497,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maureen MaddenHead MasterFT$239,575$90,063$329,638
Ms Natalie WaltersBusiness ManFT$122,049$17,008$139,057
Ms Elaine NelsonAdmissions DFT$121,220$17,097$138,317
Mr Jon TodaUpper SchoolFT$111,917$16,299$128,216

Highest Paid Contractors

ContractorServicesLocationCompensation
Akina Enterprises LLCTransportation140 ALAHELE STREET, Kahului, HI 96753$204,730
Adx Construction INCConstruction480 ONE STREET, Kahului, HI 96732$129,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,957
Program Service Revenue
$12,722,642
Investment Income
$-109,786
Other Revenue
$2,910,182
All Other Contributions
$2,036,876
Change in Net Assets
$1,059,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,602,995
Revenue Not Reported on Form 990
$-3,565,230
Total Revenue per Audited Statements
$14,037,765
Total Revenue per Form 990
$17,602,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,918,629
Other Expenses$5,140,758
Grants and Similar Amounts Paid$2,483,811
Total Fundraising Expense$464,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,137,573$1,342,058$266,189$6,745,820
Grants to Domestic Individuals$2,483,811--$2,483,811
Depreciation Depletion$1,025,848$256,462-$1,282,310
Fees for Services Other$192,429$826,763$3,320$1,022,512
Other Employee Benefits$558,060$142,729$30,918$731,707
Payroll Taxes$452,437$113,919$23,824$590,180
Pension Plan Contributions$401,570$98,431$17,175$517,176
Insurance$151,228$235,731$10,505$397,464
All Other Expenses$168,139$134,248$41,818$344,205
Current Officers, Directors, Trustees, and Key Employees$254,441$66,218$13,087$333,746
Occupancy$203,161$50,790-$253,951
Other Expenses$41,217$109,111$13,989$164,317
Office Expenses$38,276$59,385$34,051$131,712
Travel$95,072$3,726$4,912$103,710
Advertising-$15,651$4,920$20,571
Total Functional Expenses$12,553,180$3,525,310$464,708$16,543,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,543,198
Total Expenses per Audited Statements$16,543,198
Total Expenses per Form 990$16,543,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,272
Fundraising Direct Expenses$95,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$281,708$238,627$75,516$163,111
Golf Tournament$92,645$92,645$3,715$88,930
Total Events$374,353$331,272$95,754$235,518
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$2,249,624
Lease Liability$72,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr R Clay Sutherland
Formed
1964
Legal Domicile
Hi
Voting Board Members
23
Independent Board Members
23
Employees
197
Volunteers
710

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
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.

Form 990, Part XI, Line 9

Change in perpetual trust -3,565,230

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 corporation, is exempt from federal 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 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 years 2023 or 2022. 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 2020.

Schedule D, Page 4, Part XI, Line 2D

Change in perpetual trust -3,565,230

Raw XML AppendixShowing 400 of 760 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/BOYAmt0972570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01367636
IRS990/AccountsReceivableGrp/EOYAmt0178954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEABURY 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.
IRS990/AdvertisingGrp/FundraisingAmt04920
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015651
IRS990/AdvertisingGrp/TotalAmt020571
IRS990/AllOtherContributionsAmt02036876
IRS990/AllOtherExpensesGrp/FundraisingAmt041818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168139
IRS990/AllOtherExpensesGrp/TotalAmt0344205
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05203956
IRS990/CashNonInterestBearingGrp/EOYAmt07578678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0204730
IRS990/ContractorCompensationGrp/CompensationAmt1129978
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 ALAHELE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1480 ONE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAHULUI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KAHULUI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196732
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AKINA ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADX CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt043081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02079957
IRS990/CYGrantsAndSimilarPaidAmt02483811
IRS990/CYInvestmentIncomeAmt0-109786
IRS990/CYOtherExpensesAmt05140758
IRS990/CYOtherRevenueAmt02910182
IRS990/CYProgramServiceRevenueAmt012722642
IRS990/CYRevenuesLessExpensesAmt01059797
IRS990/CYSalariesCompEmpBnftPaidAmt08918629
IRS990/CYTotalExpensesAmt016543198
IRS990/CYTotalFundraisingExpenseAmt0464708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017602995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01025848
IRS990/DepreciationDepletionGrp/TotalAmt01282310
IRS990/Desc0THE SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL OF STUDENTS GRADES FIVE THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031215425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027159317
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08828198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0826763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192429
IRS990/FeesForServicesOtherGrp/TotalAmt01022512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt1030.00
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/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616299
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 LEE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MS ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MS CHRISTY CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MR STEVE COLFLESH
IRS990/Form990PartVIISectionAGrp/PersonNm10REV AMY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SUMNER ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12THE RT REV ROBERT L FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MR CHAD GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JAMES HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15MR KIMO HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm16MS CORDELIA MACLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MS KATRINA NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR KIT OKAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MS WENDY RICE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MS JUDY SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm21MR ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHAUN THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS MAUREEN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MS ELAINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MS NATALIE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JON TODA
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23304403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111917
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMISSIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043081
IRS990/FundraisingDirectExpensesAmt095754
IRS990/FundraisingGrossIncomeAmt0331272
IRS990/GainOrLossGrp/OtherAmt0-20113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02483811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02483811
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017718862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010505
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235731
IRS990/InsuranceGrp/ProgramServicesAmt0151228
IRS990/InsuranceGrp/TotalAmt0397464
IRS990/InvestmentIncomeGrp/ExclusionAmt0-89673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-89673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020003918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018926463
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017614688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025589969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025295360
IRS990/LandBldgEquipCostOrOtherBssAmt042910048
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020113
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEABURY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068329127
IRS990/NetAssetsOrFundBalancesEOYAmt065823694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037113702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038664377
IRS990/NoncashContributionsAmt0548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050790
IRS990/OccupancyGrp/ProgramServicesAmt0203161
IRS990/OccupancyGrp/TotalAmt0253951
IRS990/OfficeExpensesGrp/FundraisingAmt034051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059385
IRS990/OfficeExpensesGrp/ProgramServicesAmt038276
IRS990/OfficeExpensesGrp/TotalAmt0131712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020601320
IRS990/OtherAssetsTotalGrp/EOYAmt017335400
IRS990/OtherChangesInNetAssetsAmt0-3565230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731707
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109111
IRS990/OtherExpensesGrp/ProgramServicesAmt0620070
IRS990/OtherExpensesGrp/ProgramServicesAmt1468808
IRS990/OtherExpensesGrp/ProgramServicesAmt2261040
IRS990/OtherExpensesGrp/ProgramServicesAmt341217
IRS990/OtherExpensesGrp/TotalAmt0624898
IRS990/OtherExpensesGrp/TotalAmt1468808
IRS990/OtherExpensesGrp/TotalAmt2326300
IRS990/OtherExpensesGrp/TotalAmt3164317
IRS990/OtherLiabilitiesGrp/BOYAmt02332737
IRS990/OtherLiabilitiesGrp/EOYAmt02321929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02674664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02674664
IRS990/OtherRevenueTotalAmt02674664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$69.5$3.69$65.8$17.6$16.5$1.06
2023Summary only. Only limited summary data is available for this year.$69.5$3.69$65.8$17.6$16.5$1.06
2022Summary only. Only limited summary data is available for this year.$71.6$3.31$68.3$12.9$14.7$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$2.88$70.6$17.6$13.3$4.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$3.38$62.7$13.2$12.2$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$2.59$61.7$12.9$12.1$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$2.43$61.0$14.2$11.6$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$3.10$58.5$13.9$11.1$2.75
2016Detailed filing. Detailed filing data is available for this year.$60.9$5.14$55.7$11.1$11.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$60.4$4.66$55.8$11.8$10.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$58.9$4.08$54.8$12.1$10.4$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$4.13$53.2$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$4.29$49.8$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$4.02$45.3$9.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$3.50$40.8$9.13