Civic Intelligence

Island School

EIN 99-0171474 • 501(c)3 • Lihue, HI

View Organization Page

Profile

To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.

3-1875 Kaumualii HwyLihue, HI 96766

www.ischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,972

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$20,169,978

Down $4,183,978 (-17%) from 2023

Liabilities

Down

$3,282,549

Down $4,946,566 (-60%) from 2023

Net Assets

Up

$16,887,429

Up $762,588 (+4.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$9,600,932

Up $53,789 (+0.6%) from 2023

Expenses

Up

$9,197,780

Up $1,492,522 (+19%) from 2023

Net Income

Down

$403,152

Down $1,438,733 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,519,920Liabilities 2010: $2,108,720Net Assets 2010: $9,411,2002010Assets 2011: $11,517,345Liabilities 2011: $2,009,903Net Assets 2011: $9,507,4422011Assets 2012: $13,763,792Liabilities 2012: $4,269,493Net Assets 2012: $9,494,2992012Assets 2013: $13,513,436Liabilities 2013: $4,188,547Net Assets 2013: $9,324,8892013Assets 2014: $13,667,603Liabilities 2014: $4,411,815Net Assets 2014: $9,255,7882014Assets 2015: $13,679,578Liabilities 2015: $4,525,547Net Assets 2015: $9,154,0312015Assets 2016: $13,790,182Liabilities 2016: $4,710,398Net Assets 2016: $9,079,7842016Assets 2017: $14,328,013Liabilities 2017: $4,894,103Net Assets 2017: $9,433,9102017Assets 2018: $15,222,854Liabilities 2018: $5,490,633Net Assets 2018: $9,732,2212018Assets 2019: $16,468,601Liabilities 2019: $6,149,412Net Assets 2019: $10,319,1892019Assets 2020: $16,100,881Liabilities 2020: $4,898,467Net Assets 2020: $11,202,4142020Assets 2021: $19,211,778Liabilities 2021: $6,032,754Net Assets 2021: $13,179,0242021Assets 2022: $21,360,134Liabilities 2022: $7,124,990Net Assets 2022: $14,235,1442022Assets 2023: $24,353,956Liabilities 2023: $8,229,115Net Assets 2023: $16,124,8412023Assets 2024: $20,169,978Liabilities 2024: $3,282,549Net Assets 2024: $16,887,4292024

Highlighted filing

2024

Assets$20,169,978
Liabilities$3,282,549
Net Assets$16,887,429
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,022,8322010Expenses 2011: $4,263,3492011Expenses 2012: $4,498,1522012Expenses 2013: $4,894,6462013Revenue 2014: $4,852,537Expenses 2014: $4,987,068Net Income 2014: -$134,5312014Revenue 2015: $5,264,453Expenses 2015: $5,444,883Net Income 2015: -$180,4302015Revenue 2016: $5,756,740Expenses 2016: $5,813,738Net Income 2016: -$56,9982016Revenue 2017: $6,296,842Expenses 2017: $6,025,250Net Income 2017: $271,5922017Revenue 2018: $6,570,416Expenses 2018: $6,266,155Net Income 2018: $304,2612018Revenue 2019: $6,784,108Expenses 2019: $6,226,855Net Income 2019: $557,2532019Revenue 2020: $7,195,254Expenses 2020: $6,305,881Net Income 2020: $889,3732020Revenue 2021: $7,685,620Expenses 2021: $5,931,341Net Income 2021: $1,754,2792021Revenue 2022: $8,201,619Expenses 2022: $6,900,678Net Income 2022: $1,300,9412022Revenue 2023: $9,547,143Expenses 2023: $7,705,258Net Income 2023: $1,841,8852023Revenue 2024: $9,600,932Expenses 2024: $9,197,780Net Income 2024: $403,1522024

Highlighted filing

2024

Revenue$9,600,932
Expenses$9,197,780
Net Income$403,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,169,978
Liabilities
$3,282,549
Net assets
$16,887,429
Revenue
$9,600,932
Expenses
$9,197,780
Net income
$403,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.28$16.9$9.60$9.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.23$16.1$9.55$7.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.12$14.2$8.20$6.90$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.2$6.03$13.2$7.69$5.93$1.75
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.90$11.2$7.20$6.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$6.78$6.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.2$5.49$9.73$6.57$6.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.89$9.43$6.30$6.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.8$4.71$9.08$5.76$5.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.53$9.15$5.26$5.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.41$9.26$4.85$4.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.32$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.27$9.49$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.01$9.51$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.11$9.41$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,984,093
Mission and Program Overview

Mission

To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.

Educating the mind. Inspiring the heart. Preparing kauai's youth to lead lives of significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,977,822$13,738,574▲ $760,752
Cash and Non-Interest-Bearing Accounts$4,963,752$4,548,180▼ $415,572
Investments Other Securities$1,561,603$1,554,725▼ $6,878
Prepaid Expenses and Deferred Charges$49,764$80,427▲ $30,663
Accounts Receivable$4,125,302$74,824▼ $4,050,478
Inventories for Sale or Use$7,639$11,713▲ $4,074
Total Assets$24,353,956$20,169,978▼ $4,183,978
Other Assets Total$668,074$161,535▼ $506,539
Liabilities
Deferred Revenue$7,186,506$2,716,566▼ $4,469,940
Accounts Payable and Accrued Expenses$555,615$269,486▼ $286,129
Mortgage Notes Payable Secured by Investment Property$347,875$254,706▼ $93,169
Other Liabilities$139,119$41,791▼ $97,328
Total Liabilities$8,229,115$3,282,549▼ $4,946,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,605,492$15,956,460▲ $350,968
Net Assets With Donor Restrictions$519,349$930,969▲ $411,620
Total Net Assets Fund Balance$16,124,841$16,887,429▲ $762,588
Total Liabilities and Net Assets / Fund Balance$24,353,956$20,169,978▼ $4,183,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,720,139$7,481,761$19,201,900
Land$2,018,435-$2,018,435
Other Securities$1,554,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,597,709$175,542▼ $47,467-$1,714,985
2022$1,436,481$16,300▲ $183,819-$1,597,709
2021$1,632,731$10,000▼ $190,151-$1,436,481
2020$1,348,892$7,656▲ $349,720$60,978$1,632,731
2019$1,303,051$6,250▲ $48,524-$1,348,892
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy NagramadaHead of SchoFT$116,778$4,194$120,972
Colby AyononDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Katherine G RichardsonPresident
Brian BowersDirector
Cynthia Hannah-whiteDirector
Debra BlachowiakDirector
Erin Cobbs-adamsDirector
James GuerberDirector
Janet L MayfieldDirector
Joshua Brown-clayDirector
Laura RyanDirector
Marc VenturaDirector
Teri PeersDirector
Wade LordDirector
Will SummerhaysDirector
Christine IngAssistant Se
Jed GushmanAssistant Tr
Charles G KingSecretary
Samuel W PrattTreasurer
David W PrattVice Preside
Laura CushnieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,792
Program Service Revenue
$7,490,256
Investment Income
$137,054
Other Revenue
$140,830
All Other Contributions
$1,623,267
Change in Net Assets
$403,152

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 Amount
Other Non Cash Contri Table1$168,894
Securities Publicly Traded1$43,081
Total Noncash Contributions2$211,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,598,438
Other Expenses$2,599,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,269,447$947,427-$5,216,874
Other Employee Benefits$507,497$141,592-$649,089
All Other Expenses$358,010$247,273-$605,283
Depreciation Depletion$470,050$52,228-$522,278
Payroll Taxes$302,796$84,480-$387,276
Current Officers, Directors, Trustees, and Key Employees-$252,209-$252,209
Other Expenses$195,309$177,693-$177,693
Pension Plan Contributions$72,705$20,285-$92,990
Insurance-$86,423-$86,423
Fees for Services Other-$81,738-$81,738
Office Expenses-$29,821-$29,821
Fees for Services Legal-$16,785-$16,785
Total Functional Expenses$7,059,826$2,137,954$0$9,197,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,742
Fundraising Direct Expenses$147,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$409,524$199,999$36,973$163,026
Class/clubs/oth$71,743$71,743-$71,743
Total Events$481,267$271,742$147,526$124,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod DirectorConstruction Svcs.No$840,169
-Bod DirectorConstruction Svcs.No$182,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$41,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Katherine richardson samuel pratt president treasurer family relationship david pratt vp family relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 was presented to the board treasurer for dissemination to the appropriate board members for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board ensures that all annual disclosures are issued and received”

Form 990, Page 6, Part VI, Line 15A

“Salaries and wages are subject to board review and approval based on comparability data and documented in the minutes”

Form 990, Page 6, Part VI, Line 15B

“Salaries and wages are subject to board review and approval based on”

Form 990, Page 6, Part VI, Line 19

“All documents are present at the main office and may be requested by mail.”

Filing and Contact Details

Filer

Filer Name
Island School
EIN
99-0171474
Phone
8082460233
Address
3-1875 KAUMUALII HWY, LIHUE, HI 96766

Signing Officer

Name
Samuel W Pratt
Title
Treasurer
Phone
8082460233
Signed
2025-05-15

Organization Details

Principal Officer
Samuel W Pratt
Formed
1977
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
18
Employees
122
Volunteers
20

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 S KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.”

Form 990, Part XI, Line 9

“Prior period adjustments 363,068”

Raw XML AppendixShowing 400 of 584 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.

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