Civic Intelligence

Assets School

990 • Fiscal year 2014 • EIN 99-6001152

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

1 Ohana Nui Way96818

(808) 440-3616

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$219,278

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

110%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$21,870,359

Up $11,477,990 (+110%) from 2013

Net Assets

Up

$21,244,883

Up $11,432,081 (+117%) from 2013

Liabilities

Up

$625,476

Up $45,909 (+7.9%) from 2013

Revenue

$19,041,952

No earlier filing loaded for comparison.

Expenses

Up

$7,950,698

Up $366,611 (+4.8%) from 2013

Net Income

$11,091,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $9,426,720Liabilities 2010: $729,122Net Assets 2010: $8,697,5982010Assets 2011: $10,159,601Liabilities 2011: $656,789Net Assets 2011: $9,502,8122011Assets 2012: $10,168,757Liabilities 2012: $628,398Net Assets 2012: $9,540,3592012Assets 2013: $10,392,369Liabilities 2013: $579,567Net Assets 2013: $9,812,8022013Assets 2014: $21,870,359Liabilities 2014: $625,476Net Assets 2014: $21,244,8832014Assets 2015: $23,091,492Liabilities 2015: $786,156Net Assets 2015: $22,305,3562015Assets 2016: $22,703,690Liabilities 2016: $703,701Net Assets 2016: $21,999,9892016Assets 2017: $25,300,610Liabilities 2017: $779,399Net Assets 2017: $24,521,2112017Assets 2018: $27,102,504Liabilities 2018: $1,468,098Net Assets 2018: $25,634,4062018Assets 2019: $27,117,889Liabilities 2019: $983,617Net Assets 2019: $26,134,2722019Assets 2020: $27,664,526Liabilities 2020: $1,739,631Net Assets 2020: $25,924,8952020Assets 2021: $29,350,739Liabilities 2021: $667,975Net Assets 2021: $28,682,7642021Assets 2022: $30,415,828Liabilities 2022: $714,112Net Assets 2022: $29,701,7162022Assets 2023: $32,689,572Liabilities 2023: $527,188Net Assets 2023: $32,162,3842023Assets 2024: $34,327,447Liabilities 2024: $625,766Net Assets 2024: $33,701,6812024

Highlighted filing

2014

Assets$21,870,359
Liabilities$625,476
Net Assets$21,244,883

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,452,5402010Expenses 2011: $7,395,7792011Expenses 2012: $7,519,1112012Expenses 2013: $7,584,0872013Revenue 2014: $19,041,952Expenses 2014: $7,950,698Net Income 2014: $11,091,2542014Revenue 2015: $9,748,701Expenses 2015: $8,491,599Net Income 2015: $1,257,1022015Revenue 2016: $8,456,603Expenses 2016: $8,782,943Net Income 2016: -$326,3402016Revenue 2017: $11,225,090Expenses 2017: $8,974,071Net Income 2017: $2,251,0192017Revenue 2018: $10,233,673Expenses 2018: $9,110,145Net Income 2018: $1,123,5282018Revenue 2019: $9,815,132Expenses 2019: $9,528,089Net Income 2019: $287,0432019Revenue 2020: $9,309,033Expenses 2020: $9,590,697Net Income 2020: -$281,6642020Revenue 2021: $10,858,240Expenses 2021: $8,607,124Net Income 2021: $2,251,1162021Revenue 2022: $10,763,009Expenses 2022: $8,955,995Net Income 2022: $1,807,0142022Revenue 2023: $11,196,634Expenses 2023: $9,260,506Net Income 2023: $1,936,1282023Revenue 2024: $9,897,948Expenses 2024: $9,152,523Net Income 2024: $745,4252024

Highlighted filing

2014

Revenue$19,041,952
Expenses$7,950,698
Net Income$11,091,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$19,139,371
Mission and Program Overview

Mission

This organization is a school providing learning and academic therapy to children in grades k-12 who are gifted, dyslexic and with learning disabilities and/or both, with an average enrollment of 344 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,901$13,976,890▲ $12,525,989
Savings and Temporary Cash Investments$6,269,825$4,301,114▼ $1,968,711
Investments in Publicly Traded Securities$2,375,158$3,058,793▲ $683,635
Pledges and Grants Receivable$133,496$141,944▲ $8,448
Accounts Receivable$82,605$125,370▲ $42,765
Prepaid Expenses and Deferred Charges$20,853$39,740▲ $18,887
Cash and Non-Interest-Bearing Accounts$37,484$35,917▼ $1,567
Total Assets$10,392,369$21,870,359▲ $11,477,990
Other Assets Total$22,047$190,591▲ $168,544
Liabilities
Accounts Payable and Accrued Expenses$343,329$375,623▲ $32,294
Deferred Revenue$178,297$180,200▲ $1,903
Other Liabilities$57,941$69,653▲ $11,712
Total Liabilities$579,567$625,476▲ $45,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$997,746$11,567,044▲ $10,569,298
Unrestricted Net Assets$7,253,912$7,217,267▼ $36,645
Permanently Rstr Net Assets$1,561,144$2,460,572▲ $899,428
Total Net Assets Fund Balance$9,812,802$21,244,883▲ $11,432,081
Total Liabilities and Net Assets / Fund Balance$10,392,369$21,870,359▲ $11,477,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,953,176-$8,953,176
Leasehold Improvements$4,065,569$1,948,251$6,013,820
Buildings$943,026$4,129,776$5,072,802
Equipment$15,119$117,780$132,899
Other Land Buildings$0$27,066$27,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,606,287$503,327▲ $363,702-$3,473,316
2012$2,355,994$25,174▲ $225,119-$2,606,287
2011$2,366,318$20,281▼ $30,605-$2,355,994
2010$2,067,646$508▲ $300,320$2,156$2,366,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul M SingerHead of SchoolFT$199,854$19,424$219,278
Revenue and Support

Revenue Composition

Contributions and Grants
$11,518,314
Program Service Revenue
$7,282,963
Investment Income
$125,769
Other Revenue
$114,906
All Other Contributions
$11,324,987
Change in Net Assets
$11,091,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,722,380Fair Market Value
Securities Publicly Traded3$10,371Fair Market Value
Total Noncash Contributions4$10,732,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,151,295
Revenue Not Reported on Financial Statements
$890,657
Revenue Not Reported on Form 990
$417,617
Other Revenue Adjustments
$890,657
Total Revenue per Audited Statements
$18,568,912
Total Revenue per Form 990
$19,041,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,661,458
Other Expenses$1,210,213
Grants and Similar Amounts Paid$922,312
Total Fundraising Expense$374,320
Professional Fundraising Fees$156,715

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,673,248$602,427$159,988$4,435,663
Grants to Domestic Individuals$922,312--$922,312
Other Employee Benefits$427,733$83,640$18,630$530,003
Payroll Taxes$269,606$59,020$11,743$340,369
Office Expenses$289,385$38,219$4,449$332,053
Depreciation Depletion$235,817$25,385-$261,202
Current Officers, Directors, Trustees, and Key Employees-$219,754-$219,754
Occupancy$196,018$21,897-$217,915
Fees for Services Professional Fundraising--$156,715$156,715
Pension Plan Contributions$113,854$16,856$4,959$135,669
Fees for Services Other$26,918$71,923-$98,841
Insurance$49,887$3,245-$53,132
Travel$30,893--$30,893
All Other Expenses$5,147$3,520$17,836$26,503
Fees for Service Investment Mgmnt Fees$20,285--$20,285
Advertising$19,486--$19,486
Other Expenses$9,035$9,842-$9,035
Interest-$6,035-$6,035
Total Functional Expenses$6,402,464$1,173,914$374,320$7,950,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,950,698
Total Expenses per Audited Statements$7,136,831
Expenses per Audited Statements$7,060,041
Expenses Not Reported on Financial Statements$890,657
Other Expense Adjustments$890,657
Expenses Not Reported on Form 990$76,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,696
Professional Fundraising Fees$156,715
Fundraising Direct Expenses$76,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$293,459$191,696$34,402$157,294
Total Events$293,459$191,696$76,790$114,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$46,976
Capital Lease$22,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 B, Line 11

A copy of form 990 is provided to the organization's governing body. The form 990 is reviewed and approved by an officer of the organization.

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

The organization's conflict of interest policy applies to all members of the board of trustees. If a board member has influence on certain transactions, the policy makes it imperative to disclose the existence of the conflict. The board then evaluates the conflict. Members with potential conflicts may not vote or participate in making decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15A

The head of school had an annual evaluation in july 2013 that included comparing his salary and duties with the national association of independent schools (nais) national database, discussions with the hawaii association of independent school's (hais) executive director and discussion with several private schools' financial officers. Compensation also included input from committee chairs and the full board of trustees. Form 990, part vi, section b, line 15b: the organization did not compensate its other officers and did not have any key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest and financial statements are readily available for inspection upon request. They are held in the head of school's office.

Filing and Contact Details

Filer

EIN
99-6001152
Phone
8084403616

Signing Officer

Name
Russell J Lau
Title
Treasurer
Phone
8084403616
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell J Lau
Formed
1955
Legal Domicile
Hi
Voting Board Members
24
Independent Board Members
24
Employees
133
Volunteers
155

Preparer

Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7G:

The organization did not receive any contributions of qualified intellectual property.

FORM 990, PART V, LINE 7H:

The organization did not receive any contributions of cars, boats, airplanes or other vehicles.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for supporting the organization's operations, including its learning resource center and tuition assistance.

PART X, LINE 2:

The school is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The school recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The school has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The school is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the school is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years ended june 30, 2010 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of fundraising 76,790.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and grants 890,657.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of fundraising 76,790.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and grants 890,657.

Raw XML AppendixShowing 400 of 776 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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IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 344 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719424
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI L MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT W WO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL J LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP J BOSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN HAMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY HARTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZY P HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WITT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KITTY LAGARETA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL MACMILAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEE JAY MAILER
IRS990/Form990PartVIISectionAGrp/PersonNm16MCD PHILPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN K SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC TEMA
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY S VERICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20EILEEN WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KENT LAU
IRS990/Form990PartVIISectionAGrp/PersonNm22FRITZ JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN BATTERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm24DR LAWRENCE ERON
IRS990/Form990PartVIISectionAGrp/PersonNm25IRMA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK YAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL M SINGER
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27199854
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101763
IRS990/FundraisingDirectExpensesAmt076790
IRS990/FundraisingGrossIncomeAmt0191696
IRS990/GainOrLossGrp/SecuritiesAmt014827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0922312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0922312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0922312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035456
IRS990/GrossReceiptsAmt019139371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/ProgramServicesAmt049887
IRS990/InsuranceGrp/TotalAmt053132
IRS990/InterestGrp/ManagementAndGeneralAmt06035
IRS990/InterestGrp/TotalAmt06035
IRS990/InvestmentIncomeGrp/ExclusionAmt0110942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02375158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03058793
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06222873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013976890
IRS990/LandBldgEquipCostOrOtherBssAmt020199763
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020629
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 344 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09812802
IRS990/NetAssetsOrFundBalancesEOYAmt021244883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0340827
IRS990/NoncashContributionsAmt010732751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021897
IRS990/OccupancyGrp/ProgramServicesAmt0196018
IRS990/OccupancyGrp/TotalAmt0217915
IRS990/OfficeExpensesGrp/FundraisingAmt04449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289385
IRS990/OfficeExpensesGrp/TotalAmt0332053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022047
IRS990/OtherAssetsTotalGrp/EOYAmt0190591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530003
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29842
IRS990/OtherExpensesGrp/ProgramServicesAmt058787
IRS990/OtherExpensesGrp/ProgramServicesAmt151592
IRS990/OtherExpensesGrp/ProgramServicesAmt22461
IRS990/OtherExpensesGrp/ProgramServicesAmt39035
IRS990/OtherExpensesGrp/TotalAmt061798
IRS990/OtherExpensesGrp/TotalAmt160732
IRS990/OtherExpensesGrp/TotalAmt212303
IRS990/OtherExpensesGrp/TotalAmt39035
IRS990/OtherLiabilitiesGrp/BOYAmt057941
IRS990/OtherLiabilitiesGrp/EOYAmt069653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03673248
IRS990/OtherSalariesAndWagesGrp/TotalAmt04435663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.63$33.7$9.90$9.15$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.53$32.2$11.2$9.26$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.71$29.7$10.8$8.96$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.67$28.7$10.9$8.61$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.74$25.9$9.31$9.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.98$26.1$9.82$9.53$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.47$25.6$10.2$9.11$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.78$24.5$11.2$8.97$2.25
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.0$8.46$8.78$0.33
2015Summary only. Only limited summary data is available for this year.$23.1$0.79$22.3$9.75$8.49$1.26
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.63$21.2$19.0$7.95$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.81$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.63$9.54$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.66$9.50$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.73$8.70$6.45