Civic Intelligence

Island School

990 • Fiscal year 2015 • EIN 99-0171474

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.ISCHOOL.ORG

View Organization Page

3-1875 Kaumualii HwyLihue, HI 96766

(808) 246-0233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$104,726

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,679,578

Up $11,975 (+0.1%) from 2014

Net Assets

Down

$9,154,031

Down $101,757 (-1.1%) from 2014

Liabilities

Up

$4,525,547

Up $113,732 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$5,264,453

Up $411,916 (+8.5%) from 2014

Expenses

Up

$5,444,883

Up $457,815 (+9.2%) from 2014

Net Income

Down

-$180,430

Down $45,899 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$13,679,578
Liabilities$4,525,547
Net Assets$9,154,031
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,264,453
Expenses$5,444,883
Net Income-$180,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,585,547
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,770,601$8,588,483▼ $182,118
Accounts Receivable$1,813,343$2,068,068▲ $254,725
Cash and Non-Interest-Bearing Accounts$1,395,385$1,271,205▼ $124,180
Investments Other Securities$943,443$934,771▼ $8,672
Prepaid Expenses and Deferred Charges$113,220$92,631▼ $20,589
Inventories for Sale or Use$10,341$6,650▼ $3,691
Total Assets$13,667,603$13,679,578▲ $11,975
Other Assets Total$621,270$717,770▲ $96,500
Liabilities
Deferred Revenue$3,877,440$4,126,041▲ $248,601
Accounts Payable and Accrued Expenses$303,085$278,728▼ $24,357
Unsecured Notes Loans Payable$93,615$70,169▼ $23,446
Other Liabilities$137,675$50,609▼ $87,066
Total Liabilities$4,411,815$4,525,547▲ $113,732
Net Assets / Fund Balance
Unrestricted Net Assets$8,217,744$8,001,973▼ $215,771
Permanently Rstr Net Assets$606,277$613,390▲ $7,113
Temporarily Rstr Net Assets$431,767$538,668▲ $106,901
Total Net Assets Fund Balance$9,255,788$9,154,031▼ $101,757
Total Liabilities and Net Assets / Fund Balance$13,667,603$13,679,578▲ $11,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,394,103$3,200,729$9,594,832
Land$1,947,661-$1,947,661
Equipment$246,719$1,249,289$1,496,008
Other Assets Org$10,000--
Other Securities$934,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$968,658$7,113▲ $12,201$28,000$959,972
2013$874,229$7,140▲ $118,931$25,000$968,658
2012$847,071$3,305▲ $23,853-$874,229
2011$844,975$6,851▼ $4,755-$847,071
2010$718,879$17,100▲ $108,996-$844,975
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SpringerHead of School/ PrincipalFT$104,726$104,726

Board Members and Trustees

NameTitle
Katherine G RichardsonPresident
David PrattVice President
James GuerberVice President
Alan KingDirector
Bill CowernDirector
Christine IngDirector
David BissellDirector
Debra BlachowiakDirector
H Peter KingDirector
James MayfieldDirector
Jay ManzanoDirector
Laura CushnieDirector
Sonia TopenioDirector
Tanya GambyDirector
Wade LordDirector
David W ProudfootAsst. Secretary
Charles G KingAsst. Treasurer
Mary CapwellSecretary
Samuel W PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,083
Program Service Revenue
$4,724,047
Investment Income
$31,370
Other Revenue
$105,953
All Other Contributions
$310,998
Change in Net Assets
$-180,430

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
Securities Publicly Traded2$24,758High-low Average
Total Noncash Contributions2$24,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,264,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,712
Total Revenue per Audited Statements
$5,246,741
Total Revenue per Form 990
$5,264,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,773,272
Other Expenses$1,671,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,061,999$1,064,355-$3,126,354
All Other Expenses$290,550$249,509-$540,059
Other Employee Benefits$236,634$121,903-$358,537
Depreciation Depletion$282,204$31,356-$313,560
Payroll Taxes$156,998$80,878-$237,876
Other Expenses$108,521$97,426-$97,426
Pension Plan Contributions$33,333$17,172-$50,505
Insurance-$44,867-$44,867
Fees for Services Accounting-$41,907-$41,907
Office Expenses-$18,928-$18,928
Interest-$14,054-$14,054
Total Functional Expenses$3,552,905$1,891,978$0$5,444,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,444,883
Total Expenses per Audited Statements$5,444,883
Total Expenses per Form 990$5,444,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,359
Fundraising Direct Expenses$112,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$288,444$196,359$57,999$138,360
Total Events$288,444$196,359$112,156$84,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Deposits$40,609
Due to Operations$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Michael Goto
Title
Business Manager
Phone
8082460233
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goto
Formed
1977
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
103
Volunteers
0

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support various charitable endeavors related to school operations”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278728
IRS990/AccountsReceivableGrp/BOYAmt01813343
IRS990/AccountsReceivableGrp/EOYAmt02068068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0310998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290550
IRS990/AllOtherExpensesGrp/TotalAmt0540059
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08082460233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03-1875 KAUMUALII HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01395385
IRS990/CashNonInterestBearingGrp/EOYAmt01271205
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092085
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031370
IRS990/CYOtherExpensesAmt01671611
IRS990/CYOtherRevenueAmt0105953
IRS990/CYProgramServiceRevenueAmt04724047
IRS990/CYRevenuesLessExpensesAmt0-180430
IRS990/CYSalariesCompEmpBnftPaidAmt03773272
IRS990/CYTotalExpensesAmt05444883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05264453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03877440
IRS990/DeferredRevenueGrp/EOYAmt04126041
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282204
IRS990/DepreciationDepletionGrp/TotalAmt0313560
IRS990/Desc0PRE- KINDERGARTEN THRU TWELFTH GRADE SCHOOL OPERATION- 375 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03552905
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041907
IRS990/FeesForServicesAccountingGrp/TotalAmt041907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0MARY CAPWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BLACHOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL COWERN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA GAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE ING
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA TOPENIO
IRS990/Form990PartVIISectionAGrp/PersonNm9H PETER KING
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE G RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL W PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES G KING
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES GUERBER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID W PROUDFOOT
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/ReportableCompFromOrgAmt13104726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL/ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092085
IRS990/FundraisingDirectExpensesAmt0112156
IRS990/FundraisingGrossIncomeAmt0196359
IRS990/GainOrLossGrp/SecuritiesAmt0-3266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205672
IRS990/GrossReceiptsAmt05585547
IRS990/GrossRentsGrp/RealAmt021750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044867
IRS990/InsuranceGrp/TotalAmt044867
IRS990/InterestGrp/ManagementAndGeneralAmt014054
IRS990/InterestGrp/TotalAmt014054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06650
IRS990/InvestmentIncomeGrp/ExclusionAmt034636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0943443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0934771
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04450018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08770601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08588483
IRS990/LandBldgEquipCostOrOtherBssAmt013038501
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208938
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09255788
IRS990/NetAssetsOrFundBalancesEOYAmt09154031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084203
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17712
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018928
IRS990/OfficeExpensesGrp/TotalAmt018928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621270
IRS990/OtherAssetsTotalGrp/EOYAmt0717770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358537
IRS990/OtherExpensesGrp/Desc0PROGRAM, CLASS AND CLUB
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197426
IRS990/OtherExpensesGrp/ProgramServicesAmt0382666
IRS990/OtherExpensesGrp/ProgramServicesAmt1108521
IRS990/OtherExpensesGrp/TotalAmt0382666
IRS990/OtherExpensesGrp/TotalAmt1109623
IRS990/OtherExpensesGrp/TotalAmt2108521
IRS990/OtherExpensesGrp/TotalAmt397426
IRS990/OtherLiabilitiesGrp/BOYAmt0137675
IRS990/OtherLiabilitiesGrp/EOYAmt050609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01064355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02061999
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126354
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156998
IRS990/PayrollTaxesGrp/TotalAmt0237876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033333
IRS990/PensionPlanContributionsGrp/TotalAmt050505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0606277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0613390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092631
IRS990/PrincipalOfficerNm0MICHAEL GOTO
IRS990/PriorPeriodAdjustmentsAmt096385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND COLLECTI
IRS990/ProgramServiceRevenueGrp/Desc2GROSS PROFIT ON LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04218209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04218209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056024
IRS990/PYOtherExpensesAmt01230015
IRS990/PYOtherRevenueAmt096092
IRS990/PYProgramServiceRevenueAmt04229504
IRS990/PYRevenuesLessExpensesAmt0-134531
IRS990/PYSalariesCompEmpBnftPaidAmt03757053
IRS990/PYTotalExpensesAmt04987068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04852537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04742531
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06394103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03200729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09594832
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0968658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0959972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0874229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0968658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0847071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0874229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0844975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0847071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0718879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,679,578
Liabilities
$4,525,547
Net assets
$9,154,031
Revenue
$5,264,453
Expenses
$5,444,883
Net income
-$180,430
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